Grow your business safely with SCP JEAN-MARC HASSLER ET FREDERIC HASSLER NOTAIRES ASSOCIES
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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : SCP JEAN-MARC HASSLER ET FREDERIC HASSLER NOTAIRES ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| Name | SCP JEAN-MARC HASSLER ET FREDERIC HASSLER NOTAIRES ASSOCIES |
| Siren | 827545732 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 2756 |
| Management number | 2017D00074 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 WITTELSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9.00 | |||
AP Buildings | 16 222.00 | |||
AT Other tangible assets | 8 142.00 | |||
BH Other financial assets | 20 448.00 | |||
BJ TOTAL (I) | 44 823.00 | |||
BP Services in progress | 37 400.00 | |||
BZ Other receivables | 62 304.00 | |||
CF Cash and cash equivalents | 14 017 322.00 | |||
CH Prepaid expenses | 1 841.00 | |||
CJ TOTAL (II) | 14 118 868.00 | |||
CO Grand total (0 to V) | 14 163 692.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 497 419.00 | 1 657 028.00 | 497 419.00 | |
DL TOTAL (I) | 501 419.00 | 1 661 028.00 | 501 419.00 | |
DU Loans and Debts from Credit Institutions (3) | 273.00 | 273.00 | 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 358 899.00 | 413 308.00 | 1 358 899.00 | |
DX Trade payables and related accounts | 67 164.00 | 37 050.00 | 67 164.00 | |
DY Tax and social security liabilities | 475 112.00 | 518 495.00 | 475 112.00 | |
EA Other liabilities | 11 760 823.00 | 12 441 619.00 | 11 760 823.00 | |
EC TOTAL (IV) | 13 662 272.00 | 13 410 747.00 | 13 662 272.00 | |
EE Grand total (I to V) | 14 163 692.00 | 15 071 775.00 | 14 163 692.00 | |
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