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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : HIATUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | HIATUS |
| Siren | 814057469 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10684 |
| Management number | 2015B02171 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 768.00 | 4 037.00 | 37 730.00 | 41 768.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 41 928.00 | 4 037.00 | 37 890.00 | 41 928.00 |
050 Raw materials, supplies, in progress | 2 210 693.00 | 2 210 693.00 | 2 210 693.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 1 660.00 | 1 660.00 | 1 660.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 2 220 021.00 | 2 220 021.00 | 2 220 021.00 | |
110 Total Assets | 2 261 950.00 | 4 037.00 | 2 257 912.00 | 2 261 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -399 801.00 | |||
136 Profit for the Year | 6 705.00 | |||
142 Total Equity - Total I | -392 096.00 | |||
156 Loans and similar debts | 1 874 505.00 | |||
166 Suppliers and related accounts | 28 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746 140.00 | |||
172 Other debts | 746 531.00 | |||
176 Total debts | 2 650 009.00 | |||
180 Liabilities Total | 2 257 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 768.00 | |||
195 Of which payables due in more than one year | 954 326.00 | |||
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