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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : HAELLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | HAELLING |
| Siren | 377997051 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3696 |
| Management number | 2008B70178 |
| Activity code | 2562A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 58 525.00 | 58 525.00 | 58 525.00 | |
080 Sellable securities | 26 934.00 | 26 934.00 | 26 934.00 | |
084 Cash | 208 047.00 | 208 047.00 | 208 047.00 | |
096 Total Current Assets + Prepaid Expenses | 293 506.00 | 293 506.00 | 293 506.00 | |
110 Total Assets | 293 756.00 | 293 756.00 | 293 756.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 164 412.00 | |||
134 Retained Earnings | 33 687.00 | |||
136 Profit for the Year | 47 853.00 | |||
142 Total Equity - Total I | 254 337.00 | |||
166 Suppliers and related accounts | 28 011.00 | |||
172 Other debts | 11 409.00 | |||
176 Total debts | 39 420.00 | |||
180 Liabilities Total | 293 756.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140 000.00 | |||
199 Of which current accounts of debit partners | 25 680.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 990.00 | 230 990.00 | ||
494 Total Fixed Assets (Decreases) | 230 739.00 | 230 739.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 19 682.00 | 19 682.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 140 000.00 | 140 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 120 138.00 | 120 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 774.00 | 54 774.00 | ||
378 Amount of deductible VAT on goods and services | 22 384.00 | 22 384.00 | ||
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