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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : HALADUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | HALADUDA |
| Siren | 817937212 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 1972 |
| Management number | 2016B00030 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08310 HAUVINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 650.00 | 1 272.00 | 378.00 | 1 650.00 |
044 Total Fixed Assets | 1 650.00 | 1 272.00 | 378.00 | 1 650.00 |
068 Receivables – Trade and related accounts | 18 257.00 | 18 257.00 | 18 257.00 | |
072 Receivables – Other | 30 378.00 | 30 378.00 | 30 378.00 | |
084 Cash | 81 800.00 | 81 800.00 | 81 800.00 | |
092 Prepaid expenses | 4 672.00 | 4 672.00 | 4 672.00 | |
096 Total Current Assets + Prepaid Expenses | 135 108.00 | 135 108.00 | 135 108.00 | |
110 Total Assets | 136 757.00 | 1 272.00 | 135 486.00 | 136 757.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 76 819.00 | |||
136 Profit for the Year | 24 345.00 | |||
142 Total Equity - Total I | 106 664.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 28 797.00 | |||
176 Total debts | 28 822.00 | |||
180 Liabilities Total | 135 486.00 | |||
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