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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CABINET JEAN-PIERRE HAUGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | HAVROCEANE AUDIT |
| Siren | 480005412 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004039 |
| Management number | 2004B00572 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 4 558.00 | 4 558.00 | 4 558.00 | |
BJ TOTAL (I) | 154 558.00 | 4 558.00 | 150 000.00 | 154 558.00 |
BX Customers and related accounts | 26 784.00 | 26 784.00 | 26 784.00 | |
BZ Other receivables | 6 052.00 | 6 052.00 | 6 052.00 | |
CF Cash and cash equivalents | 200 312.00 | 200 312.00 | 200 312.00 | |
CJ TOTAL (II) | 233 148.00 | 233 148.00 | 233 148.00 | |
CO Grand total (0 to V) | 387 707.00 | 4 558.00 | 383 148.00 | 387 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 289 088.00 | 280 986.00 | 289 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 914.00 | 38 101.00 | 49 914.00 | |
DL TOTAL (I) | 340 102.00 | 320 188.00 | 340 102.00 | |
DX Trade payables and related accounts | 36 312.00 | 63 588.00 | 36 312.00 | |
DY Tax and social security liabilities | 6 734.00 | 6 169.00 | 6 734.00 | |
EC TOTAL (IV) | 43 046.00 | 69 757.00 | 43 046.00 | |
EE Grand total (I to V) | 383 148.00 | 389 945.00 | 383 148.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 154 558.00 | 154 558.00 | ||
I4 DECREASES Grand Total | 154 558.00 | |||
IO DECREASES Total including other intangible assets | 150 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 558.00 | |||
KD ACQUISITIONS Total including other intangible assets | 150 000.00 | 150 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 558.00 | 4 558.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 558.00 | 4 558.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 558.00 | 4 558.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 312.00 | 36 312.00 | 36 312.00 | |
8E Income Taxes | 1 675.00 | 1 675.00 | 1 675.00 | |
UX Other trade receivables | 26 784.00 | 26 784.00 | 26 784.00 | |
VB VAT | 6 052.00 | 6 052.00 | 6 052.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 836.00 | 32 836.00 | 32 836.00 | |
VW VAT | 5 059.00 | 5 059.00 | 5 059.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 046.00 | 43 046.00 | 43 046.00 | |
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