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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HAC AND MEAT CONTROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | HAC AND MEAT CONTROL |
| Siren | 834602179 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3124 |
| Management number | 2018B00370 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 603.00 | 603.00 | 603.00 | |
110 Total Assets | 603.00 | 603.00 | 603.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -817.00 | |||
142 Total Equity - Total I | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 817.00 | 817.00 | ||
264 Total operating expenses | 817.00 | 817.00 | ||
270 Operating profit | -817.00 | -817.00 | ||
310 Profit or loss | -817.00 | -817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 87.00 | 87.00 | ||
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