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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SARL HANSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-12 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-15 | Public | 2020-07-31 | Complete |
| 2020-02-07 | Public | 2019-07-31 | Complete |
| 2019-01-15 | Public | 2018-07-31 | Complete |
| 2018-01-22 | Public | 2017-07-31 | Complete |
| 2017-01-17 | Public | 2016-07-31 | Complete |
| Name | SAS HANSEL |
| Siren | 533565412 |
| Closing | 2022-07-31 |
| Registry code | 8201 |
| Registration number | 630 |
| Management number | 2011B00389 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82100 Castelsarrasin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 493 000.00 | 3 493 000.00 | 3 493 000.00 | |
BZ Other receivables | 388 524.00 | 388 524.00 | 388 524.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 789 830.00 | 789 830.00 | 789 830.00 | |
CJ TOTAL (II) | 1 178 354.00 | 1 178 354.00 | 1 178 354.00 | |
CO Grand total (0 to V) | 4 671 354.00 | 4 671 354.00 | 4 671 354.00 | |
CS Evaluated investments - equity method | 3 493 000.00 | 3 493 000.00 | 3 493 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 281 000.00 | 281 000.00 | 281 000.00 | |
DD Legal reserve (1) | 28 100.00 | 28 100.00 | 28 100.00 | |
DG Other reserves | 1 493 915.00 | 6 019 557.00 | 1 493 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 478 240.00 | -25 643.00 | 2 478 240.00 | |
DL TOTAL (I) | 4 281 255.00 | 6 303 015.00 | 4 281 255.00 | |
DX Trade payables and related accounts | 840.00 | 13 776.00 | 840.00 | |
DY Tax and social security liabilities | 389 259.00 | 389 259.00 | ||
EC TOTAL (IV) | 390 099.00 | 13 776.00 | 390 099.00 | |
EE Grand total (I to V) | 4 671 354.00 | 6 316 790.00 | 4 671 354.00 | |
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