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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : CABINET JEAN-PIERRE HAUGUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | HAVROCEANE AUDIT |
| Siren | 480005412 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/000961 |
| Management number | 2004B00572 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AT Other tangible assets | 4 558.00 | 4 558.00 | 4 558.00 | |
BJ TOTAL (I) | 154 558.00 | 4 558.00 | 150 000.00 | 154 558.00 |
BX Customers and related accounts | 5 379.00 | 5 379.00 | 5 379.00 | |
BZ Other receivables | 39 770.00 | 39 770.00 | 39 770.00 | |
CF Cash and cash equivalents | 152 111.00 | 152 111.00 | 152 111.00 | |
CJ TOTAL (II) | 197 260.00 | 197 260.00 | 197 260.00 | |
CO Grand total (0 to V) | 351 818.00 | 4 558.00 | 347 260.00 | 351 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 299 002.00 | 289 088.00 | 299 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 848.00 | 49 914.00 | 36 848.00 | |
DL TOTAL (I) | 336 951.00 | 340 102.00 | 336 951.00 | |
DX Trade payables and related accounts | 6 108.00 | 36 312.00 | 6 108.00 | |
DY Tax and social security liabilities | 4 200.00 | 6 734.00 | 4 200.00 | |
EC TOTAL (IV) | 10 308.00 | 43 046.00 | 10 308.00 | |
EE Grand total (I to V) | 347 260.00 | 383 148.00 | 347 260.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 154 558.00 | 154 558.00 | ||
I4 DECREASES Grand Total | 154 558.00 | |||
IO DECREASES Total including other intangible assets | 150 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 558.00 | |||
KD ACQUISITIONS Total including other intangible assets | 150 000.00 | 150 000.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 558.00 | 4 558.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 558.00 | 4 558.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 558.00 | 4 558.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 108.00 | 6 108.00 | 6 108.00 | |
UX Other trade receivables | 5 379.00 | 5 379.00 | 5 379.00 | |
VB VAT | 9 003.00 | 9 003.00 | 9 003.00 | |
VM Income taxes | 4 833.00 | 4 833.00 | 4 833.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 25 934.00 | 25 934.00 | 25 934.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 149.00 | 45 149.00 | 45 149.00 | |
VW VAT | 4 200.00 | 4 200.00 | 4 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 308.00 | 10 308.00 | 10 308.00 | |
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