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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : HANSUNG HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| Name | HANSUNG HOLDINGS |
| Siren | 879996387 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 164239 |
| Management number | 2019B34481 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 198 095.00 | 2 198 095.00 | 2 198 095.00 | |
044 Total Fixed Assets | 2 198 095.00 | 2 198 095.00 | 2 198 095.00 | |
072 Receivables – Other | 571 090.00 | 571 090.00 | 571 090.00 | |
084 Cash | 14 395.00 | 14 395.00 | 14 395.00 | |
096 Total Current Assets + Prepaid Expenses | 585 485.00 | 585 485.00 | 585 485.00 | |
110 Total Assets | 2 783 580.00 | 2 783 580.00 | 2 783 580.00 | |
120 Share or Individual Capital | 2 193 100.00 | |||
126 Legal Reserve | 91 429.00 | |||
134 Retained Earnings | -4 516.00 | |||
136 Profit for the Year | 303 277.00 | |||
142 Total Equity - Total I | 2 583 290.00 | |||
156 Loans and similar debts | 200 000.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 200 290.00 | |||
180 Liabilities Total | 2 783 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 995.00 | 4 995.00 | ||
490 Total Fixed Assets (Gross Value) | 2 193 100.00 | 2 193 100.00 | ||
492 Total Fixed Assets (Increases) | 4 995.00 | 4 995.00 | ||
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