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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : GROUPE HALADJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2010-12-31 | Complete |
| 2022-04-01 | Partially confidential | 2018-12-31 | Complete |
| Name | GROUPE HALADJIAN |
| Siren | 384116943 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5470 |
| Management number | 1992B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 126 956.00 | 126 956.00 | 126 956.00 | |
BJ TOTAL (I) | 271 975.00 | 271 975.00 | 271 975.00 | |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 2 962.00 | 2 962.00 | 2 962.00 | |
CJ TOTAL (II) | 3 250.00 | 3 250.00 | 3 250.00 | |
CO Grand total (0 to V) | 275 224.00 | 275 224.00 | 275 224.00 | |
CU Other investments | 145 018.00 | 145 018.00 | 145 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 176 675.00 | 183 608.00 | 176 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -874.00 | 83 067.00 | -874.00 | |
DL TOTAL (I) | 259 648.00 | 350 522.00 | 259 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 576.00 | 31 605.00 | 15 576.00 | |
DX Trade payables and related accounts | 1 857.00 | |||
DY Tax and social security liabilities | 288.00 | |||
EC TOTAL (IV) | 15 576.00 | 33 750.00 | 15 576.00 | |
EE Grand total (I to V) | 275 224.00 | 384 272.00 | 275 224.00 | |
EG Accrued income and payables due within one year | 15 576.00 | 33 750.00 | 15 576.00 | |
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