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THE LIST OF BALANCE SHEET : HANDS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Partially confidential 2021-12-31 Complete
2021-09-14 Partially confidential 2020-12-31 Complete
2019-09-20 Partially confidential 2018-12-31 Complete
NameHANDS
Siren812805224
Closing2021-12-31
Registry code 7501
Registration number 92010
Management number2015B16222
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75003 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 8 925.00 8 925.00 8 925.00
AT Other tangible assets 80 078.00 53 475.00 26 602.00 80 078.00
BH Other financial assets 10 214.00 10 214.00 10 214.00
BJ TOTAL (I) 419 216.00 53 475.00 365 741.00 419 216.00
BX Customers and related accounts 419 698.00 419 698.00 419 698.00
BZ Other receivables 22 276.00 22 276.00 22 276.00
CF Cash and cash equivalents 472 977.00 472 977.00 472 977.00
CH Prepaid expenses 1 367.00 1 367.00 1 367.00
CJ TOTAL (II) 916 318.00 916 318.00 916 318.00
CO Grand total (0 to V) 1 335 534.00 53 475.00 1 282 058.00 1 335 534.00
CU Other investments 320 000.00 320 000.00 320 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 5 000.00 5 000.00 5 000.00
DG Other reserves 357 294.00 357 294.00 357 294.00
DH Retained earnings 47 831.00 47 831.00
DI RESULTS FOR THE YEAR (Profit or Loss) 155 050.00 147 831.00 155 050.00
DL TOTAL (I) 570 175.00 515 125.00 570 175.00
DU Loans and Debts from Credit Institutions (3) 315 000.00 315 000.00
DX Trade payables and related accounts 113 146.00 216 939.00 113 146.00
DY Tax and social security liabilities 227 239.00 182 319.00 227 239.00
EA Other liabilities 15 185.00 426.00 15 185.00
EB Prepaid income (2) 41 315.00 194 939.00 41 315.00
EC TOTAL (IV) 711 884.00 594 623.00 711 884.00
EE Grand total (I to V) 1 282 058.00 1 109 748.00 1 282 058.00

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