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THE LIST OF BALANCE SHEET : HANFLET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-15 Partially confidential 2019-11-30 Complete
2018-03-29 Partially confidential 2016-11-30 Complete
NameHANFLET
Siren509545778
Closing2019-11-30
Registry code 2901
Registration number 6205
Management number2008B00734
Activity code 4639B
Closing date n-12018-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address29420 Plouénan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 3 580.00 539.00 3 041.00 3 580.00
AT Other tangible assets 88.00 88.00 88.00
BJ TOTAL (I) 3 668.00 627.00 3 041.00 3 668.00
BX Customers and related accounts 43 646.00 43 646.00 43 646.00
BZ Other receivables 38 945.00 38 945.00 38 945.00
CF Cash and cash equivalents 154 598.00 154 598.00 154 598.00
CH Prepaid expenses 506.00 506.00 506.00
CJ TOTAL (II) 237 695.00 237 695.00 237 695.00
CO Grand total (0 to V) 241 362.00 627.00 240 736.00 241 362.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 25 000.00 25 000.00
DD Legal reserve (1) 2 500.00 2 500.00
DG Other reserves 67 447.00 67 447.00
DI RESULTS FOR THE YEAR (Profit or Loss) -32 341.00 -32 341.00
DL TOTAL (I) 62 606.00 62 606.00
DV Miscellaneous Loans and Financial Debts (4) 173 016.00 173 016.00
DX Trade payables and related accounts 1 136.00 1 136.00
DY Tax and social security liabilities 3 977.00 3 977.00
EC TOTAL (IV) 178 130.00 178 130.00
EE Grand total (I to V) 240 736.00 240 736.00
EG Accrued income and payables due within one year 178 130.00 178 130.00
EI Including equity loans 203 844.00 203 844.00

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