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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : HALFA RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-06-30 | Simplified |
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Complete |
| 2018-03-06 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | HALFA RELAIS |
| Siren | 479876146 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 2793 |
| Management number | 2004B04247 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 865 000.00 | 865 000.00 | 865 000.00 | |
072 Receivables – Other | 412 041 000.00 | 412 041 000.00 | 412 041 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 412 908 000.00 | 412 908 000.00 | 412 908 000.00 | |
110 Total Assets | 412 908 000.00 | 412 908 000.00 | 412 908 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -17 000.00 | |||
142 Total Equity - Total I | -16 000.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 673 000.00 | |||
172 Other debts | 411 241 000.00 | |||
176 Total debts | 412 923 000.00 | |||
180 Liabilities Total | 412 908 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
280 Financial income | 10 624 000.00 | 10 521 000.00 | 10 624 000.00 | |
294 Financial expenses | 10 640 000.00 | 10 280 000.00 | 10 640 000.00 | |
310 Profit or loss | -17 000.00 | 242 000.00 | -17 000.00 | |
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