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BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : HALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-25 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-08 | Partially confidential | 2019-09-30 | Simplified |
| Name | HALEX |
| Siren | 831897012 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 1997 |
| Management number | 2017B01079 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 209.00 | 783.00 | 427.00 | 1 209.00 |
040 Financial Assets | 646 974.00 | 646 974.00 | 646 974.00 | |
044 Total Fixed Assets | 648 183.00 | 783.00 | 647 400.00 | 648 183.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
084 Cash | 31 365.00 | 31 365.00 | 31 365.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 40 620.00 | 40 620.00 | 40 620.00 | |
110 Total Assets | 688 802.00 | 783.00 | 688 020.00 | 688 802.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 282 177.00 | |||
136 Profit for the Year | 91 954.00 | |||
142 Total Equity - Total I | 396 131.00 | |||
156 Loans and similar debts | 175 151.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 648.00 | |||
172 Other debts | 114 986.00 | |||
176 Total debts | 291 889.00 | |||
180 Liabilities Total | 688 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122 291.00 | |||
195 Of which payables due in more than one year | 116 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 122 291.00 | 122 291.00 | ||
484 DECREASES Financial Assets | 98 276.00 | 98 276.00 | ||
490 Total Fixed Assets (Gross Value) | 624 168.00 | 624 168.00 | ||
492 Total Fixed Assets (Increases) | 122 291.00 | 122 291.00 | ||
494 Total Fixed Assets (Decreases) | 98 276.00 | 98 276.00 | ||
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