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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : HAKUNA MATATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-02 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Simplified |
| 2019-02-06 | Public | 2018-09-30 | Simplified |
| Name | HAKUNA MATATA |
| Siren | 830827374 |
| Closing | 2022-09-30 |
| Registry code | 8602 |
| Registration number | 3533 |
| Management number | 2017B00475 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 POUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 173 414.00 | 33 038.00 | 140 376.00 | 173 414.00 |
044 Total Fixed Assets | 173 414.00 | 33 038.00 | 140 376.00 | 173 414.00 |
068 Receivables – Trade and related accounts | 11 096.00 | 11 096.00 | 11 096.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 15 029.00 | 15 029.00 | 15 029.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 27 565.00 | 27 565.00 | 27 565.00 | |
110 Total Assets | 200 980.00 | 33 038.00 | 167 942.00 | 200 980.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 055.00 | |||
136 Profit for the Year | 5 000.00 | |||
142 Total Equity - Total I | 10 056.00 | |||
156 Loans and similar debts | 95 480.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 891.00 | |||
172 Other debts | 59 191.00 | |||
176 Total debts | 157 886.00 | |||
180 Liabilities Total | 167 942.00 | |||
195 Of which payables due in more than one year | 87 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 414.00 | 173 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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