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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : HACHELBEZ & HACHELBEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | HACHELBEZ & HACHELBEZ |
| Siren | 510845761 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037593 |
| Management number | 2009D00267 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 251.00 | 1 908.00 | 343.00 | 2 251.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 2 261.00 | 1 908.00 | 353.00 | 2 261.00 |
BZ Other receivables | 2 886.00 | 2 886.00 | 2 886.00 | |
CF Cash and cash equivalents | 7 478.00 | 7 478.00 | 7 478.00 | |
CJ TOTAL (II) | 10 364.00 | 10 364.00 | 10 364.00 | |
CO Grand total (0 to V) | 12 625.00 | 1 908.00 | 10 718.00 | 12 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 8 182.00 | 8 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 831.00 | -3 831.00 | ||
DL TOTAL (I) | 4 902.00 | 4 902.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
EA Other liabilities | 4 969.00 | 4 969.00 | ||
EC TOTAL (IV) | 5 816.00 | 5 816.00 | ||
EE Grand total (I to V) | 10 718.00 | 10 718.00 | ||
EG Accrued income and payables due within one year | 5 816.00 | 5 816.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 411.00 | |||
GA Operating Expenses - Depreciation and Amortization | 423.00 | |||
GF Total Operating Expenses (II) | 1 834.00 | |||
GG - OPERATING RESULT (I - II) | -1 834.00 | |||
GL Other interest and similar income | -1 997.00 | |||
GP Total financial income (V) | -1 997.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -1 997.00 | -1 997.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 834.00 | 1 834.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 831.00 | -3 831.00 | ||
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