All the information you need about HANDS to develop and secure your business in France

| 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 |
| Name | HANDS |
| Siren | 812805224 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92010 |
| Management number | 2015B16222 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
