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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : HANEGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Partially confidential | 2019-03-31 | Simplified |
| Name | HANEGO |
| Siren | 798375184 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 6463 |
| Management number | 2013B07952 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 489.00 | 696.00 | 1 793.00 | 2 489.00 |
044 Total Fixed Assets | 2 489.00 | 696.00 | 1 793.00 | 2 489.00 |
068 Receivables – Trade and related accounts | 12 340.00 | 12 340.00 | 12 340.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | 33 979.00 | 33 979.00 | 33 979.00 | |
096 Total Current Assets + Prepaid Expenses | 49 606.00 | 49 606.00 | 49 606.00 | |
110 Total Assets | 52 095.00 | 696.00 | 51 399.00 | 52 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 56 051.00 | |||
136 Profit for the Year | -7 321.00 | |||
142 Total Equity - Total I | 49 831.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
172 Other debts | 540.00 | |||
176 Total debts | 1 569.00 | |||
180 Liabilities Total | 51 399.00 | |||
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