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H HOME > CORPORATES > HAZPARNE RADIOKOM > BALANCE SHEET ( 2022-05-20)

THE LIST OF BALANCE SHEET : HAZPARNE RADIOKOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-13 Public 2022-12-31 Simplified
2022-05-20 Public 2021-12-31 Simplified
NameHAZPARNE RADIOKOM
Siren900407834
Closing2021-12-31
Registry code 6401
Registration number 3447
Management number2021B00991
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64240 HASPARREN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 87 746.00 87 746.00 87 746.00
044 Total Fixed Assets 87 746.00 87 746.00 87 746.00
072 Receivables – Other 130.00 130.00 130.00
084 Cash 693.00 693.00 693.00
096 Total Current Assets + Prepaid Expenses 823.00 823.00 823.00
110 Total Assets 88 568.00 88 568.00 88 568.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 19 020.00
142 Total Equity - Total I 20 020.00
156 Loans and similar debts 46 511.00
166 Suppliers and related accounts 780.00
169 Other debts including current accounts of partners for fiscal year N 15 399.00
172 Other debts 21 258.00
176 Total debts 68 548.00
180 Liabilities Total 88 568.00
182 Cost of fixed assets acquired or created during the financial year 87 746.00
195 Of which payables due in more than one year 37 812.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 825.00 1 825.00
264 Total operating expenses 1 825.00 1 825.00
270 Operating profit -1 825.00 -1 825.00
280 Financial income 21 000.00 21 000.00
294 Financial expenses 155.00 155.00
310 Profit or loss 19 020.00 19 020.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 87 746.00 87 746.00
492 Total Fixed Assets (Increases) 87 746.00 87 746.00

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