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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : HAZAËL-MASSIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HAZAËL-MASSIEUX |
| Siren | 809594625 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/005335 |
| Management number | 2015B00257 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 200.00 | 9 200.00 | 9 200.00 | |
028 Tangible Assets | 40 178.00 | 23 102.00 | 17 075.00 | 40 178.00 |
040 Financial Assets | 2 699.00 | 2 699.00 | 2 699.00 | |
044 Total Fixed Assets | 52 077.00 | 23 102.00 | 28 974.00 | 52 077.00 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
064 Advances and down payments on orders | 4 287.00 | 4 287.00 | 4 287.00 | |
068 Receivables – Trade and related accounts | 28 934.00 | 28 934.00 | 28 934.00 | |
072 Receivables – Other | 1 762.00 | 1 762.00 | 1 762.00 | |
084 Cash | 13 487.00 | 13 487.00 | 13 487.00 | |
096 Total Current Assets + Prepaid Expenses | 49 772.00 | 49 772.00 | 49 772.00 | |
110 Total Assets | 101 849.00 | 23 102.00 | 78 746.00 | 101 849.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 1 635.00 | |||
136 Profit for the Year | 2 202.00 | |||
142 Total Equity - Total I | 53 837.00 | |||
166 Suppliers and related accounts | 6 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 054.00 | |||
172 Other debts | 18 878.00 | |||
176 Total debts | 24 908.00 | |||
180 Liabilities Total | 78 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 295.00 | 1 295.00 | ||
490 Total Fixed Assets (Gross Value) | 50 781.00 | 50 781.00 | ||
492 Total Fixed Assets (Increases) | 1 795.00 | 1 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 266.00 | 13 266.00 | ||
378 Amount of deductible VAT on goods and services | 5 206.00 | 5 206.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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