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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : HAN AUDIT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2022-01-17 | Public | 2020-09-30 | Simplified |
| 2020-08-13 | Public | 2019-09-30 | Simplified |
| 2019-02-05 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | HAN AUDIT EXPERTISE |
| Siren | 753471416 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 3699 |
| Management number | 2012B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67330 Bouxwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 358 411.00 | 1 358 411.00 | 1 358 411.00 | |
044 Total Fixed Assets | 1 358 411.00 | 1 358 411.00 | 1 358 411.00 | |
072 Receivables – Other | ||||
084 Cash | 1 220.00 | 1 220.00 | 1 220.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
110 Total Assets | 1 359 731.00 | 1 359 731.00 | 1 359 731.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 820 298.00 | |||
136 Profit for the Year | 35 692.00 | |||
140 Regulated Provisions | 20 325.00 | |||
142 Total Equity - Total I | 887 315.00 | |||
156 Loans and similar debts | 323 049.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 967.00 | |||
172 Other debts | 148 967.00 | |||
176 Total debts | 472 416.00 | |||
180 Liabilities Total | 1 359 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 182 949.00 | |||
195 Of which payables due in more than one year | 162 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 932.00 | 3 983.00 | 3 932.00 | |
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
264 Total operating expenses | 3 963.00 | 3 983.00 | 3 963.00 | |
270 Operating profit | -3 963.00 | -3 983.00 | -3 963.00 | |
280 Financial income | 50 000.00 | 115 000.00 | 50 000.00 | |
294 Financial expenses | 8 524.00 | 9 880.00 | 8 524.00 | |
300 Exceptional expenses | 1 821.00 | 3 065.00 | 1 821.00 | |
310 Profit or loss | 35 692.00 | 98 072.00 | 35 692.00 | |
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