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BALANCE SHEET (
2023-08-23)
THE LIST OF BALANCE SHEET : HANNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Partially confidential | 2022-12-31 | Complete |
| Name | HANNOT |
| Siren | 849247275 |
| Closing | 2022-12-31 |
| Registry code | 5001 |
| Registration number | 2037 |
| Management number | 2022B00375 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 CHERBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 1 200 000.00 | 40 000.00 | 1 160 000.00 | 1 200 000.00 |
AN Land | 4 101.00 | -4 101.00 | ||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 25 705.00 | 6 475.00 | 19 231.00 | 25 705.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 225 705.00 | 50 575.00 | 1 175 130.00 | 1 225 705.00 |
BL Raw materials, supplies | 1 639.00 | 1 639.00 | 1 639.00 | |
BT Goods | 1 378.00 | 1 378.00 | 1 378.00 | |
BX Customers and related accounts | 14 779.00 | 14 779.00 | 14 779.00 | |
BZ Other receivables | 10 235.00 | 10 235.00 | 10 235.00 | |
CF Cash and cash equivalents | 259 989.00 | 259 989.00 | 259 989.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 288 019.00 | 288 019.00 | 288 019.00 | |
CO Grand total (0 to V) | 1 513 724.00 | 50 575.00 | 1 463 149.00 | 1 513 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 113 023.00 | 46 809.00 | 113 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 303 126.00 | 66 215.00 | 303 126.00 | |
DJ Investment subsidies | 44 046.00 | |||
DL TOTAL (I) | 427 149.00 | 168 070.00 | 427 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 829 466.00 | 389 484.00 | 829 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 487.00 | 111 924.00 | 105 487.00 | |
DX Trade payables and related accounts | 11 705.00 | 545.00 | 11 705.00 | |
DY Tax and social security liabilities | 80 900.00 | 10 660.00 | 80 900.00 | |
EA Other liabilities | 8 442.00 | 3 220.00 | 8 442.00 | |
EC TOTAL (IV) | 1 036 000.00 | 515 833.00 | 1 036 000.00 | |
EE Grand total (I to V) | 1 463 149.00 | 683 903.00 | 1 463 149.00 | |
EG Accrued income and payables due within one year | 1 036 000.00 | 515 833.00 | 1 036 000.00 | |
EI Including equity loans | 105 487.00 | 105 487.00 | ||
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