Grow your business safely with HALLOCAM DISTRI
All the information you need about HALLOCAM DISTRI to develop and secure your business in France
H
HOME >
CORPORATES
>
HALLOCAM DISTRI >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : HALLOCAM DISTRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| Name | HALLOCAM DISTRI |
| Siren | 888012234 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 2931 |
| Management number | 2020B00711 |
| Activity code | 4617B |
| Closing date n-1 | 2020-08-16 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 549.00 | 153.00 | 397.00 | 549.00 |
BJ TOTAL (I) | 549.00 | 153.00 | 397.00 | 549.00 |
BX Customers and related accounts | 821.00 | 821.00 | 821.00 | |
BZ Other receivables | 580.00 | 580.00 | 580.00 | |
CF Cash and cash equivalents | 606.00 | 606.00 | 606.00 | |
CJ TOTAL (II) | 2 006.00 | 2 006.00 | 2 006.00 | |
CO Grand total (0 to V) | 2 555.00 | 153.00 | 2 403.00 | 2 555.00 |
| 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) | -312.00 | -312.00 | ||
DL TOTAL (I) | 688.00 | 688.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 345.00 | 345.00 | ||
DX Trade payables and related accounts | 792.00 | 792.00 | ||
DY Tax and social security liabilities | 579.00 | 579.00 | ||
EC TOTAL (IV) | 1 715.00 | 1 715.00 | ||
EE Grand total (I to V) | 2 403.00 | 2 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 385.00 | |||
FJ Net sales | 13 385.00 | |||
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 14 887.00 | |||
FW Other purchases and external expenses | 23 371.00 | |||
FX Taxes, duties, and similar payments | 173.00 | |||
GA Operating Expenses - Depreciation and Amortization | 153.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 23 699.00 | |||
GG - OPERATING RESULT (I - II) | -8 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8 500.00 | 8 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 500.00 | 8 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 387.00 | 23 387.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 699.00 | 23 699.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -312.00 | -312.00 | ||
all companies in France
Complete and comprehensive database.
