Grow your business safely with HAFA
All the information you need about HAFA to develop and secure your business in France
H
HOME >
CORPORATES
>
HAFA >
BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : HAFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| Name | HAFA |
| Siren | 837873322 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5155 |
| Management number | 2018B00381 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 320.00 | 1 320.00 | 1 320.00 | |
CF Cash and cash equivalents | 102 545.00 | 102 545.00 | 102 545.00 | |
CJ TOTAL (II) | 103 866.00 | 103 866.00 | 103 866.00 | |
CO Grand total (0 to V) | 103 866.00 | 103 866.00 | 103 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 432.00 | 73 432.00 | ||
DL TOTAL (I) | 73 532.00 | 73 532.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 150.00 | 4 150.00 | ||
DX Trade payables and related accounts | 4 703.00 | 4 703.00 | ||
DY Tax and social security liabilities | 21 410.00 | 21 410.00 | ||
EC TOTAL (IV) | 30 334.00 | 30 334.00 | ||
EE Grand total (I to V) | 103 866.00 | 103 866.00 | ||
EG Accrued income and payables due within one year | 26 184.00 | 26 184.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70.00 | 70.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 703.00 | 4 703.00 | 4 703.00 | |
8D Social Security and Other Social Organizations | 21 410.00 | 21 410.00 | 21 410.00 | |
VG Loans with a maturity of up to one year at origin | 71.00 | 71.00 | 71.00 | |
VI Group and Associates | 4 150.00 | 4 150.00 | 4 150.00 | |
VJ Loans taken out during the year | 250 000.00 | 250 000.00 | ||
VK Loans repaid during the year | 250 000.00 | 250 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 321.00 | 1 321.00 | 1 321.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 321.00 | 1 321.00 | 1 321.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 334.00 | 26 184.00 | 4 150.00 | 30 334.00 |
all companies in France
Complete and comprehensive database.
