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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : HASSELBLAD FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-11-01 | Public | 2016-12-31 | Complete |
| Name | HASSELBLAD FRANCE SAS |
| Siren | 329143051 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68686 |
| Management number | 1992B14418 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 78.00 | 78.00 | 78.00 | |
BT Goods | 20 600.00 | 6 650.00 | 13 950.00 | 20 600.00 |
BX Customers and related accounts | 133 326.00 | 133 326.00 | 133 326.00 | |
BZ Other receivables | 2 528.00 | 2 528.00 | 2 528.00 | |
CF Cash and cash equivalents | 44 539.00 | 44 539.00 | 44 539.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 201 042.00 | 6 650.00 | 194 392.00 | 201 042.00 |
CO Grand total (0 to V) | 201 120.00 | 6 650.00 | 194 470.00 | 201 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 829.00 | 81 829.00 | 81 829.00 | |
DD Legal reserve (1) | 8 183.00 | 8 183.00 | 8 183.00 | |
DH Retained earnings | 67 395.00 | 61 357.00 | 67 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 280.00 | 6 038.00 | 280.00 | |
DL TOTAL (I) | 157 687.00 | 157 407.00 | 157 687.00 | |
DX Trade payables and related accounts | 7 579.00 | 7 280.00 | 7 579.00 | |
DY Tax and social security liabilities | 29 204.00 | 46 401.00 | 29 204.00 | |
EC TOTAL (IV) | 36 783.00 | 53 681.00 | 36 783.00 | |
EE Grand total (I to V) | 194 470.00 | 211 088.00 | 194 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 272 872.00 | 272 872.00 | ||
FJ Net sales | 272 872.00 | 272 872.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 2 434.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 275 317.00 | |||
FW Other purchases and external expenses | 73 887.00 | |||
FX Taxes, duties, and similar payments | -1 132.00 | |||
FY Salaries and Wages | 160 401.00 | |||
FZ Social Security Contributions | 38 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 374.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 275 037.00 | |||
GG - OPERATING RESULT (I - II) | 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 275 317.00 | 317 376.00 | 275 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 275 037.00 | 311 338.00 | 275 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 280.00 | 6 038.00 | 280.00 | |
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