All the information you need about HANDS UP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | HANDS UP |
| Siren | 492287644 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65791 |
| Management number | 2006B19612 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 728.00 | 3 728.00 | 3 728.00 | |
AJ Other Intangible Assets | 53 703.00 | 52 113.00 | 1 590.00 | 53 703.00 |
AL Advances and down payments on intangible assets. | ||||
AR Technical installations, industrial equipment and tools | 28 445.00 | 28 445.00 | 28 445.00 | |
AT Other tangible assets | 115 209.00 | 106 271.00 | 8 938.00 | 115 209.00 |
BH Other financial assets | 30 012.00 | 30 012.00 | 30 012.00 | |
BJ TOTAL (I) | 231 096.00 | 190 557.00 | 40 539.00 | 231 096.00 |
BN Goods in progress | ||||
BV Advances and down payments on orders | 39 700.00 | 39 700.00 | 39 700.00 | |
BZ Other receivables | 1 210 168.00 | 14 577.00 | 1 195 590.00 | 1 210 168.00 |
CF Cash and cash equivalents | 170 370.00 | 170 370.00 | 170 370.00 | |
CH Prepaid expenses | 8 123.00 | 8 123.00 | 8 123.00 | |
CJ TOTAL (II) | 1 428 361.00 | 14 577.00 | 1 413 784.00 | 1 428 361.00 |
CO Grand total (0 to V) | 1 659 457.00 | 205 134.00 | 1 454 323.00 | 1 659 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 78 802.00 | 50 008.00 | 78 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 914.00 | 28 794.00 | 54 914.00 | |
DL TOTAL (I) | 144 716.00 | 89 802.00 | 144 716.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 595.00 | 201 138.00 | 200 595.00 | |
DW Advances and down payments received on current orders | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 667 833.00 | 645 925.00 | 667 833.00 | |
DY Tax and social security liabilities | 298 672.00 | 185 247.00 | 298 672.00 | |
EA Other liabilities | 92 507.00 | 70 037.00 | 92 507.00 | |
EC TOTAL (IV) | 1 309 607.00 | 1 152 347.00 | 1 309 607.00 | |
EE Grand total (I to V) | 1 454 323.00 | 1 242 149.00 | 1 454 323.00 | |
EG Accrued income and payables due within one year | 1 059 507.00 | 902 347.00 | 1 059 507.00 | |
