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H HOME > CORPORATES > HAVENTE > BALANCE SHEET ( 2021-10-06)

THE LIST OF BALANCE SHEET : HAVENTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Complete
2021-10-06 Public 2020-12-31 Complete
2020-06-18 Public 2019-12-31 Complete
2017-08-02 Public 2016-12-31 Complete
NameHAVENTE
Siren539745042
Closing2020-12-31
Registry code 0202
Registration number 3932
Management number2012B00058
Activity code 6810Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address02860 BRUYERES ET MONTBERAULT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 2 159.00 2 159.00 2 159.00
CJ TOTAL (II) 2 159.00 2 159.00 2 159.00
CO Grand total (0 to V) 2 159.00 2 159.00 2 159.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DG Other reserves 1 205.00 2 126.00 1 205.00
DI RESULTS FOR THE YEAR (Profit or Loss) -466.00 -922.00 -466.00
DL TOTAL (I) 1 739.00 2 205.00 1 739.00
DX Trade payables and related accounts 420.00 684.00 420.00
EC TOTAL (IV) 420.00 684.00 420.00
EE Grand total (I to V) 2 159.00 2 889.00 2 159.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 466.00
GF Total Operating Expenses (II) 466.00
GG - OPERATING RESULT (I - II) -466.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -466.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 466.00 922.00 466.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -466.00 -922.00 -466.00

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