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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : HA2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-11-30 | Complete |
| 2022-05-31 | Partially confidential | 2021-11-30 | Complete |
| Name | HA2L |
| Siren | 843728148 |
| Closing | 2021-11-30 |
| Registry code | 3501 |
| Registration number | 7075 |
| Management number | 2018B02314 |
| Activity code | 4711E |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5 400.00 | 3 219.00 | 2 181.00 | 5 400.00 |
AT Other tangible assets | 66 172.00 | 4 524.00 | 61 648.00 | 66 172.00 |
BH Other financial assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 74 072.00 | 7 743.00 | 66 329.00 | 74 072.00 |
BT Goods | 100 287.00 | 100 287.00 | 100 287.00 | |
BV Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
BX Customers and related accounts | 149 706.00 | 149 706.00 | 149 706.00 | |
BZ Other receivables | 18 697.00 | 18 697.00 | 18 697.00 | |
CF Cash and cash equivalents | 298 801.00 | 298 801.00 | 298 801.00 | |
CH Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 569 468.00 | 569 468.00 | 569 468.00 | |
CO Grand total (0 to V) | 643 540.00 | 7 743.00 | 635 797.00 | 643 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 64 540.00 | 64 540.00 | ||
DH Retained earnings | -262.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 301 917.00 | 65 102.00 | 301 917.00 | |
DL TOTAL (I) | 369 757.00 | 67 840.00 | 369 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 185.00 | 19 062.00 | 20 185.00 | |
DX Trade payables and related accounts | 89 246.00 | 1 659.00 | 89 246.00 | |
DY Tax and social security liabilities | 155 109.00 | 30 978.00 | 155 109.00 | |
EB Prepaid income (2) | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 266 040.00 | 51 699.00 | 266 040.00 | |
EE Grand total (I to V) | 635 797.00 | 119 540.00 | 635 797.00 | |
EI Including equity loans | 20 185.00 | 20 185.00 | ||
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