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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : HALESIA INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-03-06 | Public | 2016-12-31 | Complete |
| 2017-08-21 | Public | 2015-12-31 | Complete |
| Name | HALESIA INDUSTRIE |
| Siren | 444570543 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56407 |
| Management number | 2002B19599 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 528 302.00 | 528 302.00 | 528 302.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 528 328.00 | 528 328.00 | 528 328.00 | |
CO Grand total (0 to V) | 528 928.00 | 528 928.00 | 528 928.00 | |
CU Other investments | 600.00 | 600.00 | 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 115 604.00 | 120 780.00 | 115 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 640.00 | -5 175.00 | -5 640.00 | |
DL TOTAL (I) | 118 214.00 | 123 854.00 | 118 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 408 547.00 | 406 109.00 | 408 547.00 | |
DX Trade payables and related accounts | 2 167.00 | 2 103.00 | 2 167.00 | |
EC TOTAL (IV) | 410 714.00 | 408 212.00 | 410 714.00 | |
EE Grand total (I to V) | 528 928.00 | 532 067.00 | 528 928.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 195.00 | |||
GE Other Expenses | 153.00 | |||
GF Total Operating Expenses (II) | 6 348.00 | |||
GG - OPERATING RESULT (I - II) | -6 348.00 | |||
GL Other interest and similar income | 3 145.00 | |||
GP Total financial income (V) | 3 145.00 | |||
GR Interest and similar expenses | 2 438.00 | |||
GU Total financial expenses (VI) | 2 438.00 | |||
GV - FINANCIAL INCOME (V - VI) | 707.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 146.00 | 3 185.00 | 3 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 786.00 | 8 360.00 | 8 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 640.00 | -5 175.00 | -5 640.00 | |
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