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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : HANNETEL AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2022-06-30 | Simplified |
| 2020-12-29 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-04 | Partially confidential | 2018-06-30 | Simplified |
| Name | HANNETEL AGRI |
| Siren | 514793207 |
| Closing | 2022-06-30 |
| Registry code | 5101 |
| Registration number | 2831 |
| Management number | 2009B00198 |
| Activity code | 0142Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 VRAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 658 385.00 | 222 518.00 | 435 867.00 | 658 385.00 |
040 Financial Assets | 17 592.00 | 17 592.00 | 17 592.00 | |
044 Total Fixed Assets | 675 976.00 | 222 518.00 | 453 459.00 | 675 976.00 |
050 Raw materials, supplies, in progress | 605 987.00 | 605 987.00 | 605 987.00 | |
068 Receivables – Trade and related accounts | 247 422.00 | 247 422.00 | 247 422.00 | |
072 Receivables – Other | 43 059.00 | 43 059.00 | 43 059.00 | |
084 Cash | 224 566.00 | 224 566.00 | 224 566.00 | |
092 Prepaid expenses | 1 795.00 | 1 795.00 | 1 795.00 | |
096 Total Current Assets + Prepaid Expenses | 1 122 829.00 | 1 122 829.00 | 1 122 829.00 | |
110 Total Assets | 1 798 805.00 | 222 518.00 | 1 576 287.00 | 1 798 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -87 425.00 | |||
136 Profit for the Year | 92 569.00 | |||
140 Regulated Provisions | 94 279.00 | |||
142 Total Equity - Total I | 160 617.00 | |||
156 Loans and similar debts | 1 137 140.00 | |||
166 Suppliers and related accounts | 234 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 868.00 | |||
172 Other debts | 43 958.00 | |||
176 Total debts | 1 415 670.00 | |||
180 Liabilities Total | 1 576 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 267.00 | |||
195 Of which payables due in more than one year | 262 445.00 | |||
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