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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : HA2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-11-30 | Complete |
| 2022-05-31 | Partially confidential | 2021-11-30 | Complete |
| Name | HA2L |
| Siren | 843728148 |
| Closing | 2022-11-30 |
| Registry code | 3501 |
| Registration number | 5037 |
| Management number | 2018B02314 |
| Activity code | 4711E |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 9 200.00 | 5 750.00 | 3 450.00 | 9 200.00 |
AT Other tangible assets | 49 490.00 | 9 958.00 | 39 532.00 | 49 490.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 62 690.00 | 15 708.00 | 46 982.00 | 62 690.00 |
BT Goods | 113 364.00 | 113 364.00 | 113 364.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 101 498.00 | 10 468.00 | 91 031.00 | 101 498.00 |
BZ Other receivables | 7 695.00 | 7 695.00 | 7 695.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 333 855.00 | 333 855.00 | 333 855.00 | |
CH Prepaid expenses | 10 156.00 | 10 156.00 | 10 156.00 | |
CJ TOTAL (II) | 666 568.00 | 10 468.00 | 656 100.00 | 666 568.00 |
CO Grand total (0 to V) | 729 257.00 | 26 176.00 | 703 081.00 | 729 257.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 366 456.00 | 64 540.00 | 366 456.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 119.00 | 301 916.00 | 229 119.00 | |
DL TOTAL (I) | 598 875.00 | 369 756.00 | 598 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 385.00 | 20 185.00 | 20 385.00 | |
DX Trade payables and related accounts | 48 354.00 | 89 246.00 | 48 354.00 | |
DY Tax and social security liabilities | 29 826.00 | 155 110.00 | 29 826.00 | |
EA Other liabilities | 5 641.00 | 5 641.00 | ||
EB Prepaid income (2) | 1 500.00 | |||
EC TOTAL (IV) | 104 207.00 | 266 041.00 | 104 207.00 | |
EE Grand total (I to V) | 703 081.00 | 635 797.00 | 703 081.00 | |
EG Accrued income and payables due within one year | 104 207.00 | 266 040.00 | 104 207.00 | |
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