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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : HANDLERZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | HANDLERZ |
| Siren | 810747899 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52674 |
| Management number | 2015B07954 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 179.00 | 4 710.00 | 6 469.00 | 11 179.00 |
AT Other tangible assets | 576.00 | 576.00 | 576.00 | |
BJ TOTAL (I) | 11 755.00 | 4 710.00 | 7 045.00 | 11 755.00 |
BX Customers and related accounts | 1 782.00 | 1 782.00 | 1 782.00 | |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 1 984.00 | 1 984.00 | 1 984.00 | |
CJ TOTAL (II) | 4 789.00 | 4 789.00 | 4 789.00 | |
CO Grand total (0 to V) | 16 545.00 | 4 710.00 | 11 835.00 | 16 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 050.00 | -11 233.00 | -1 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 391.00 | 10 183.00 | -2 391.00 | |
DL TOTAL (I) | 6 559.00 | 8 950.00 | 6 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 638.00 | 1 638.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 980.00 | 980.00 | 980.00 | |
DX Trade payables and related accounts | 2 356.00 | 589.00 | 2 356.00 | |
DY Tax and social security liabilities | 302.00 | 3 186.00 | 302.00 | |
EC TOTAL (IV) | 5 275.00 | 4 755.00 | 5 275.00 | |
EE Grand total (I to V) | 11 835.00 | 13 705.00 | 11 835.00 | |
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