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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : HAWKSTONE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2019-12-31 | Complete |
| Name | HAWKSTONE SARL |
| Siren | 838982437 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7164 |
| Management number | 2018B00418 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 66 815.00 | 16 214.00 | 50 601.00 | 66 815.00 |
BJ TOTAL (I) | 66 815.00 | 16 214.00 | 50 601.00 | 66 815.00 |
BZ Other receivables | 6 277.00 | 6 277.00 | 6 277.00 | |
CF Cash and cash equivalents | 421 642.00 | 421 642.00 | 421 642.00 | |
CJ TOTAL (II) | 427 919.00 | 427 919.00 | 427 919.00 | |
CO Grand total (0 to V) | 494 734.00 | 16 214.00 | 478 520.00 | 494 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 191 627.00 | 191 627.00 | ||
DH Retained earnings | 82 542.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 297.00 | 109 185.00 | 83 297.00 | |
DL TOTAL (I) | 276 024.00 | 192 727.00 | 276 024.00 | |
DX Trade payables and related accounts | 340.00 | 340.00 | ||
DY Tax and social security liabilities | 202 156.00 | 261 448.00 | 202 156.00 | |
EC TOTAL (IV) | 202 496.00 | 261 448.00 | 202 496.00 | |
EE Grand total (I to V) | 478 520.00 | 454 175.00 | 478 520.00 | |
EG Accrued income and payables due within one year | 202 496.00 | 261 448.00 | 202 496.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 769.00 | 13 445.00 | 2 769.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 769.00 | 13 445.00 | 2 769.00 | |
| 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 | 340.00 | 340.00 | 340.00 | |
8D Social Security and Other Social Organizations | 202 156.00 | 202 156.00 | 202 156.00 | |
VS Prepaid expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 277.00 | 6 277.00 | 6 277.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 202 496.00 | 202 496.00 | 202 496.00 | |
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