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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HAVISTELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | HAVISTELIA |
| Siren | 851810051 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30480 |
| Management number | 2019B03281 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 934.00 | 529.00 | 3 405.00 | 3 934.00 |
040 Financial Assets | 957 556.00 | 957 556.00 | 957 556.00 | |
044 Total Fixed Assets | 961 490.00 | 529.00 | 960 962.00 | 961 490.00 |
068 Receivables – Trade and related accounts | 17 763.00 | 17 763.00 | 17 763.00 | |
072 Receivables – Other | 101 959.00 | 101 959.00 | 101 959.00 | |
084 Cash | 246 434.00 | 246 434.00 | 246 434.00 | |
096 Total Current Assets + Prepaid Expenses | 366 156.00 | 366 156.00 | 366 156.00 | |
110 Total Assets | 1 327 646.00 | 529.00 | 1 327 118.00 | 1 327 646.00 |
120 Share or Individual Capital | 914 100.00 | |||
126 Legal Reserve | 91 410.00 | |||
136 Profit for the Year | 148 426.00 | |||
142 Total Equity - Total I | 1 276 416.00 | |||
166 Suppliers and related accounts | 7 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 686.00 | |||
172 Other debts | 43 140.00 | |||
176 Total debts | 50 702.00 | |||
180 Liabilities Total | 1 327 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 455.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 555.00 | 27 555.00 | ||
490 Total Fixed Assets (Gross Value) | 956 935.00 | 956 935.00 | ||
492 Total Fixed Assets (Increases) | 27 555.00 | 27 555.00 | ||
494 Total Fixed Assets (Decreases) | 24 900.00 | 24 900.00 | ||
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