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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : HADOKK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-03-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | HADOKK CONSULTING |
| Siren | 800653198 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/052178 |
| Management number | 2014B01157 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 1 297.00 | 1 249.00 | 48.00 | 1 297.00 |
068 Receivables – Trade and related accounts | 10 115.00 | 10 115.00 | 10 115.00 | |
084 Cash | 32 236.00 | 32 236.00 | 32 236.00 | |
096 Total Current Assets + Prepaid Expenses | 42 351.00 | 42 351.00 | 42 351.00 | |
110 Total Assets | 43 648.00 | 1 249.00 | 42 399.00 | 43 648.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 19 054.00 | |||
136 Profit for the Year | 630.00 | |||
142 Total Equity - Total I | 22 184.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 215.00 | |||
176 Total debts | 20 215.00 | |||
180 Liabilities Total | 42 399.00 | |||
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