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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : SNC HIKARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2023-03-30 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | SNC HIKARI |
| Siren | 752902445 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5674 |
| Management number | 2012B05152 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 079.00 | 2 079.00 | 2 079.00 | |
BZ Other receivables | 500 090.00 | 500 090.00 | 500 090.00 | |
CF Cash and cash equivalents | 2 415.00 | 2 415.00 | 2 415.00 | |
CJ TOTAL (II) | 504 583.00 | 504 583.00 | 504 583.00 | |
CO Grand total (0 to V) | 504 583.00 | 504 583.00 | 504 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18.00 | -151 343.00 | 18.00 | |
DL TOTAL (I) | 1 018.00 | -150 343.00 | 1 018.00 | |
DP Provisions for Risks | 330 000.00 | 330 000.00 | 330 000.00 | |
DR TOTAL (IV) | 330 000.00 | 330 000.00 | 330 000.00 | |
DX Trade payables and related accounts | 173 219.00 | 168 538.00 | 173 219.00 | |
DY Tax and social security liabilities | 346.00 | 346.00 | 346.00 | |
EC TOTAL (IV) | 173 565.00 | 168 884.00 | 173 565.00 | |
EE Grand total (I to V) | 504 583.00 | 348 541.00 | 504 583.00 | |
EG Accrued income and payables due within one year | 173 565.00 | 173 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 50 385.00 | |||
FR Total operating income (I) | 50 385.00 | |||
FW Other purchases and external expenses | 50 367.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 50 367.00 | |||
GG - OPERATING RESULT (I - II) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 385.00 | 50 385.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 367.00 | 151 343.00 | 50 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18.00 | -151 343.00 | 18.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 173 000.00 | 173 000.00 | 173 000.00 | |
UX Other trade receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
VB VAT | 165 000.00 | 165 000.00 | 165 000.00 | |
VC Group and associates | 335 000.00 | 335 000.00 | 335 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 502 000.00 | 502 000.00 | 502 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 000.00 | 174 000.00 | 174 000.00 | |
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