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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : HOLDING HAGNEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HOLDING HAGNEREL |
| Siren | 531132629 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 4978 |
| Management number | 2011B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29740 PLOBANNALEC-LESCONIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 409 045.00 | 409 045.00 | 409 045.00 | |
044 Total Fixed Assets | 409 045.00 | 409 045.00 | 409 045.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 23 439.00 | 23 439.00 | 23 439.00 | |
096 Total Current Assets + Prepaid Expenses | 25 568.00 | 25 568.00 | 25 568.00 | |
110 Total Assets | 434 613.00 | 434 613.00 | 434 613.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 463.00 | |||
136 Profit for the Year | 1 259.00 | |||
140 Regulated Provisions | 6 045.00 | |||
142 Total Equity - Total I | 25 267.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 030.00 | |||
172 Other debts | 409 300.00 | |||
176 Total debts | 409 346.00 | |||
180 Liabilities Total | 434 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | 3 000.00 | |
242 Other external expenses | 1 519.00 | 1 317.00 | 1 519.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | |||
264 Total operating expenses | 1 519.00 | 1 452.00 | 1 519.00 | |
270 Operating profit | 1 481.00 | 1 548.00 | 1 481.00 | |
306 Income tax's | 222.00 | 232.00 | 222.00 | |
310 Profit or loss | 1 259.00 | 1 316.00 | 1 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 409 045.00 | 409 045.00 | ||
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