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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : HAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-06 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-01 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | HAN |
| Siren | 305728750 |
| Closing | 2022-06-30 |
| Registry code | 7801 |
| Registration number | 3422 |
| Management number | 1990B00504 |
| Activity code | 4649Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91220 Le Plessis-Pâté |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 190.00 | 21 271.00 | 6 919.00 | 28 190.00 |
AP Buildings | 134 673.00 | 114 967.00 | 19 706.00 | 134 673.00 |
AR Technical installations, industrial equipment and tools | 72 272.00 | 71 059.00 | 1 213.00 | 72 272.00 |
AT Other tangible assets | 90 856.00 | 83 308.00 | 7 548.00 | 90 856.00 |
BH Other financial assets | 34 510.00 | 34 510.00 | 34 510.00 | |
BJ TOTAL (I) | 360 501.00 | 290 605.00 | 69 896.00 | 360 501.00 |
BT Goods | 1 111 127.00 | 1 111 127.00 | 1 111 127.00 | |
BZ Other receivables | 822 181.00 | 822 181.00 | 822 181.00 | |
CB Subscribed and called capital, not paid | 164 077.00 | 164 077.00 | 164 077.00 | |
CF Cash and cash equivalents | 60 455.00 | 60 455.00 | 60 455.00 | |
CH Prepaid expenses | 13 809.00 | 13 809.00 | 13 809.00 | |
CJ TOTAL (II) | 2 171 649.00 | 2 171 649.00 | 2 171 649.00 | |
CO Grand total (0 to V) | 2 532 150.00 | 290 605.00 | 2 241 545.00 | 2 532 150.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 1 033 856.00 | 1 142 800.00 | 1 033 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 549.00 | -108 945.00 | 103 549.00 | |
DL TOTAL (I) | 1 313 405.00 | 1 209 856.00 | 1 313 405.00 | |
DU Loans and Debts from Credit Institutions (3) | 153 408.00 | 150 134.00 | 153 408.00 | |
DX Trade payables and related accounts | 454 856.00 | 453 073.00 | 454 856.00 | |
DY Tax and social security liabilities | 227 676.00 | 298 861.00 | 227 676.00 | |
EA Other liabilities | 92 200.00 | 21 409.00 | 92 200.00 | |
EC TOTAL (IV) | 928 140.00 | 923 476.00 | 928 140.00 | |
EE Grand total (I to V) | 2 241 545.00 | 2 133 332.00 | 2 241 545.00 | |
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