Grow your business safely with HADAR
All the information you need about HADAR to develop and secure your business in France
H
HOME >
CORPORATES
>
HADAR >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : HADAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2022-05-12 | Public | 2020-12-31 | Complete |
| Name | HADAR |
| Siren | 882811037 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13595 |
| Management number | 2020B01758 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 500.00 | 57.00 | 20 443.00 | 20 500.00 |
BJ TOTAL (I) | 24 750.00 | 57.00 | 24 693.00 | 24 750.00 |
CF Cash and cash equivalents | 71 701.00 | 71 701.00 | 71 701.00 | |
CJ TOTAL (II) | 71 701.00 | 71 701.00 | 71 701.00 | |
CO Grand total (0 to V) | 96 451.00 | 57.00 | 96 394.00 | 96 451.00 |
CU Other investments | 4 250.00 | 4 250.00 | 4 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 201.00 | 15 201.00 | ||
DL TOTAL (I) | 16 201.00 | 16 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 864.00 | 62 864.00 | ||
DX Trade payables and related accounts | 15 878.00 | 15 878.00 | ||
DY Tax and social security liabilities | 1 451.00 | 1 451.00 | ||
EC TOTAL (IV) | 80 193.00 | 80 193.00 | ||
EE Grand total (I to V) | 96 394.00 | 96 394.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 90 000.00 | 90 000.00 | 90 000.00 | |
FJ Net sales | 90 000.00 | 90 000.00 | 90 000.00 | |
FR Total operating income (I) | 90 000.00 | |||
FS Purchases of goods (including customs duties) | 52 500.00 | |||
FU Purchases of raw materials and other supplies | 2 750.00 | |||
FW Other purchases and external expenses | 23 023.00 | |||
FX Taxes, duties, and similar payments | 2 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GF Total Operating Expenses (II) | 80 698.00 | |||
GG - OPERATING RESULT (I - II) | 9 302.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 350.00 | |||
GP Total financial income (V) | 7 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 451.00 | 1 451.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 350.00 | 97 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 149.00 | 82 149.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 201.00 | 15 201.00 | ||
all companies in France
Complete and comprehensive database.
