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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : HATHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | HATHO |
| Siren | 487729014 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43800 |
| Management number | 2010B21146 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 336 773.00 | 132 347.00 | 204 425.00 | 336 773.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 337 773.00 | 132 347.00 | 205 425.00 | 337 773.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 5 637.00 | 5 637.00 | 5 637.00 | |
084 Cash | 19 582.00 | 19 582.00 | 19 582.00 | |
096 Total Current Assets + Prepaid Expenses | 29 719.00 | 29 719.00 | 29 719.00 | |
110 Total Assets | 367 492.00 | 132 347.00 | 235 145.00 | 367 492.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -361 824.00 | |||
136 Profit for the Year | -8 447.00 | |||
142 Total Equity - Total I | -362 771.00 | |||
156 Loans and similar debts | 332 024.00 | |||
166 Suppliers and related accounts | 3 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 925.00 | |||
172 Other debts | 262 039.00 | |||
176 Total debts | 597 915.00 | |||
180 Liabilities Total | 235 145.00 | |||
195 Of which payables due in more than one year | 312 623.00 | |||
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