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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : HA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | HA TRANSPORT |
| Siren | 833041296 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29584 |
| Management number | 2017B09944 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 442.00 | 8 145.00 | 3 298.00 | 11 442.00 |
044 Total Fixed Assets | 11 442.00 | 8 144.00 | 3 298.00 | 11 442.00 |
084 Cash | 55 633.00 | 55 633.00 | 55 633.00 | |
096 Total Current Assets + Prepaid Expenses | 55 633.00 | 55 633.00 | 55 633.00 | |
110 Total Assets | 67 075.00 | 8 144.00 | 58 930.00 | 67 075.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 536.00 | |||
136 Profit for the Year | 55 685.00 | |||
142 Total Equity - Total I | 56 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -350.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 2 160.00 | |||
180 Liabilities Total | 58 930.00 | |||
AT Other tangible assets | 11 442.00 | 5 284.00 | 6 158.00 | 11 442.00 |
BJ TOTAL (I) | 11 442.00 | 5 284.00 | 6 158.00 | 11 442.00 |
CF Cash and cash equivalents | 10 098.00 | 10 098.00 | 10 098.00 | |
CJ TOTAL (II) | 10 098.00 | 10 098.00 | 10 098.00 | |
CO Grand total (0 to V) | 21 540.00 | 5 284.00 | 16 256.00 | 21 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 586.00 | 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 376.00 | 11 376.00 | ||
DL TOTAL (I) | 12 461.00 | 12 461.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 308.00 | 3 308.00 | ||
DY Tax and social security liabilities | 487.00 | 487.00 | ||
EC TOTAL (IV) | 3 794.00 | 3 794.00 | ||
EE Grand total (I to V) | 16 256.00 | 16 256.00 | ||
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