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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : SARL HANSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-12 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-15 | Public | 2020-07-31 | Complete |
| 2020-02-07 | Public | 2019-07-31 | Complete |
| 2019-01-15 | Public | 2018-07-31 | Complete |
| 2018-01-22 | Public | 2017-07-31 | Complete |
| 2017-01-17 | Public | 2016-07-31 | Complete |
| Name | SAS HANSEL |
| Siren | 533565412 |
| Closing | 2021-07-31 |
| Registry code | 8201 |
| Registration number | 58 |
| Management number | 2011B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 Castelsarrasin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BJ TOTAL (I) | 3 493 000.00 | 3 493 000.00 | 3 493 000.00 | |
BZ Other receivables | 148 197.00 | 148 197.00 | 148 197.00 | |
CD Marketable securities | 1 055 054.00 | 1 055 054.00 | 1 055 054.00 | |
CF Cash and cash equivalents | 1 620 539.00 | 1 620 539.00 | 1 620 539.00 | |
CJ TOTAL (II) | 2 823 790.00 | 2 823 790.00 | 2 823 790.00 | |
CO Grand total (0 to V) | 6 316 790.00 | 6 316 790.00 | 6 316 790.00 | |
CU Other investments | 3 493 000.00 | 3 493 000.00 | 3 493 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 281 000.00 | 281 000.00 | 281 000.00 | |
DD Legal reserve (1) | 28 100.00 | 28 100.00 | 28 100.00 | |
DG Other reserves | 6 019 557.00 | 5 291 225.00 | 6 019 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 643.00 | 728 332.00 | -25 643.00 | |
DL TOTAL (I) | 6 303 015.00 | 6 328 657.00 | 6 303 015.00 | |
DX Trade payables and related accounts | 13 776.00 | 850.00 | 13 776.00 | |
DY Tax and social security liabilities | 72 333.00 | |||
EC TOTAL (IV) | 13 776.00 | 73 183.00 | 13 776.00 | |
EE Grand total (I to V) | 6 316 790.00 | 6 401 840.00 | 6 316 790.00 | |
EG Accrued income and payables due within one year | 13 776.00 | 73 183.00 | 13 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 776.00 | 13 776.00 | 13 776.00 | |
VC Group and associates | 63 387.00 | 63 387.00 | 63 387.00 | |
VM Income taxes | 84 810.00 | 84 810.00 | 84 810.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 148 197.00 | 148 197.00 | 148 197.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 776.00 | 13 776.00 | 13 776.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 33 606.00 | 10 865.00 | 33 606.00 | |
ST Other accounts | 1 390.00 | 1 053.00 | 1 390.00 | |
YW Business tax | -201.00 | 201.00 | -201.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | -201.00 | 201.00 | -201.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 34 996.00 | 11 918.00 | 34 996.00 | |
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