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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : HANG JIAN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| Name | HANG JIAN EURL |
| Siren | 454045642 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/010826 |
| Management number | 2004B00555 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 278.00 | 1 278.00 | 1 278.00 | |
AH Goodwill | 197 311.00 | 197 311.00 | 197 311.00 | |
AR Technical installations, industrial equipment and tools | 57 560.00 | 48 567.00 | 8 993.00 | 57 560.00 |
AT Other tangible assets | 59 319.00 | 38 263.00 | 21 055.00 | 59 319.00 |
BD Other fixed assets | 985.00 | 985.00 | 985.00 | |
BJ TOTAL (I) | 316 454.00 | 88 108.00 | 228 345.00 | 316 454.00 |
BL Raw materials, supplies | 3 685.00 | 3 685.00 | 3 685.00 | |
BV Advances and down payments on orders | 2 630.00 | 2 630.00 | 2 630.00 | |
BX Customers and related accounts | 4 768.00 | 4 768.00 | 4 768.00 | |
BZ Other receivables | 40 003.00 | 40 003.00 | 40 003.00 | |
CF Cash and cash equivalents | 61 171.00 | 61 171.00 | 61 171.00 | |
CH Prepaid expenses | 6 484.00 | 6 484.00 | 6 484.00 | |
CJ TOTAL (II) | 118 744.00 | 118 744.00 | 118 744.00 | |
CO Grand total (0 to V) | 435 198.00 | 88 108.00 | 347 089.00 | 435 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 88 009.00 | 43 337.00 | 88 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 792.00 | 44 671.00 | 50 792.00 | |
DL TOTAL (I) | 147 051.00 | 96 259.00 | 147 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 970.00 | 77 890.00 | 91 970.00 | |
DX Trade payables and related accounts | 24 177.00 | 35 480.00 | 24 177.00 | |
DY Tax and social security liabilities | 83 889.00 | 76 034.00 | 83 889.00 | |
EC TOTAL (IV) | 200 037.00 | 189 406.00 | 200 037.00 | |
EE Grand total (I to V) | 347 089.00 | 285 665.00 | 347 089.00 | |
EG Accrued income and payables due within one year | 200 037.00 | 189 406.00 | 200 037.00 | |
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