Grow your business safely with HASTIGNAN PF
All the information you need about HASTIGNAN PF to develop and secure your business in France
H
HOME >
CORPORATES
>
HASTIGNAN PF >
BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HASTIGNAN PF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-06-30 | Complete |
| 2021-09-28 | Public | 2021-06-30 | Complete |
| 2020-10-08 | Public | 2020-06-30 | Complete |
| 2019-09-26 | Public | 2019-06-30 | Simplified |
| 2018-10-03 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | HASTIGNAN PF |
| Siren | 448451617 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 30295 |
| Management number | 2003B01167 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Salleboeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 552.00 | 552.00 | 552.00 | |
AR Technical installations, industrial equipment and tools | 1 055.00 | 1 055.00 | 1 055.00 | |
BB Receivables related to investments | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 1 629.00 | 1 607.00 | 22.00 | 1 629.00 |
CD Marketable securities | 196 300.00 | 196 300.00 | 196 300.00 | |
CF Cash and cash equivalents | 4 198.00 | 4 198.00 | 4 198.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 200 498.00 | 200 498.00 | 200 498.00 | |
CO Grand total (0 to V) | 202 127.00 | 1 607.00 | 200 520.00 | 202 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 202 032.00 | 221 170.00 | 202 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 827.00 | -19 138.00 | -18 827.00 | |
DL TOTAL (I) | 192 005.00 | 210 832.00 | 192 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 758.00 | 4 454.00 | 5 758.00 | |
EA Other liabilities | 2 757.00 | 1 855.00 | 2 757.00 | |
EC TOTAL (IV) | 8 515.00 | 6 309.00 | 8 515.00 | |
EE Grand total (I to V) | 200 520.00 | 217 141.00 | 200 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 365.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
FY Salaries and Wages | 13 200.00 | |||
FZ Social Security Contributions | 5 280.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 18 949.00 | |||
GG - OPERATING RESULT (I - II) | -18 949.00 | |||
GP Total financial income (V) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 100.00 | 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122.00 | 60.00 | 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 949.00 | 19 198.00 | 18 949.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 827.00 | -19 138.00 | -18 827.00 | |
all companies in France
Complete and comprehensive database.
