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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : HASTIGNAN PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Complete |
| 2021-09-28 | Public | 2021-06-30 | Complete |
| 2020-10-08 | Public | 2020-06-30 | Complete |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | HASTIGNAN PF |
| Siren | 448451617 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 30120 |
| Management number | 2003B01167 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Salleboeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 552.00 | 552.00 | 552.00 | |
AR Technical installations, industrial equipment and tools | 1 055.00 | 1 055.00 | 1 055.00 | |
BB Receivables related to investments | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 1 629.00 | 1 607.00 | 22.00 | 1 629.00 |
CD Marketable securities | 217 000.00 | 217 000.00 | 217 000.00 | |
CF Cash and cash equivalents | 69.00 | 69.00 | 69.00 | |
CH Prepaid expenses | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 217 119.00 | 217 119.00 | 217 119.00 | |
CO Grand total (0 to V) | 218 748.00 | 1 607.00 | 217 141.00 | 218 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 221 170.00 | 240 121.00 | 221 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 138.00 | -18 951.00 | -19 138.00 | |
DL TOTAL (I) | 210 832.00 | 229 970.00 | 210 832.00 | |
DY Tax and social security liabilities | 4 454.00 | 3 563.00 | 4 454.00 | |
DZ Fixed asset liabilities and related accounts | 318.00 | |||
EA Other liabilities | 1 855.00 | 2 963.00 | 1 855.00 | |
EC TOTAL (IV) | 6 309.00 | 6 844.00 | 6 309.00 | |
EE Grand total (I to V) | 217 141.00 | 236 814.00 | 217 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 247.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
FY Salaries and Wages | 13 200.00 | |||
FZ Social Security Contributions | 5 644.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 19 198.00 | |||
GG - OPERATING RESULT (I - II) | -19 198.00 | |||
GP Total financial income (V) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 138.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60.00 | 570.00 | 60.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 198.00 | 19 521.00 | 19 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 138.00 | -18 951.00 | -19 138.00 | |
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