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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : GROUPE HANAFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| Name | GROUPE HANAFI |
| Siren | 811424704 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 40344 |
| Management number | 2015B02380 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 2 086.00 | 2 086.00 | 2 086.00 | |
CJ TOTAL (II) | 22 086.00 | 22 086.00 | 22 086.00 | |
CO Grand total (0 to V) | 22 086.00 | 22 086.00 | 22 086.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -317.00 | -214.00 | -317.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 402.00 | -103.00 | 1 402.00 | |
DL TOTAL (I) | 21 086.00 | 19 683.00 | 21 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 22 086.00 | 20 684.00 | 22 086.00 | |
EG Accrued income and payables due within one year | 1 000.00 | 1 000.00 | 1 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 500.00 | |||
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 98.00 | |||
GF Total Operating Expenses (II) | 98.00 | |||
GG - OPERATING RESULT (I - II) | 1 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98.00 | 103.00 | 98.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 402.00 | -103.00 | 1 402.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 20 000.00 | 20 000.00 | 20 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 000.00 | 20 000.00 | 20 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 000.00 | 1 000.00 | 1 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 98.00 | 103.00 | 98.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 98.00 | 103.00 | 98.00 | |
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