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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : HUMAN AFTER HAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Partially confidential | 2019-12-31 | Complete |
| Name | HUMAN AFTER HAL |
| Siren | 840375893 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2859 |
| Management number | 2018B02053 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 10 200.00 | 10 200.00 | 10 200.00 | |
CF Cash and cash equivalents | 17 953.00 | 17 953.00 | 17 953.00 | |
CH Prepaid expenses | 76.00 | 76.00 | 76.00 | |
CJ TOTAL (II) | 39 028.00 | 39 028.00 | 39 028.00 | |
CO Grand total (0 to V) | 189 028.00 | 189 028.00 | 189 028.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 100.00 | 150 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 599.00 | -1 599.00 | ||
DL TOTAL (I) | 148 501.00 | 148 501.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 378.00 | 27 378.00 | ||
DX Trade payables and related accounts | 3 359.00 | 3 359.00 | ||
DY Tax and social security liabilities | 9 661.00 | 9 661.00 | ||
EA Other liabilities | 130.00 | 130.00 | ||
EC TOTAL (IV) | 40 528.00 | 40 528.00 | ||
EE Grand total (I to V) | 189 028.00 | 189 028.00 | ||
EG Accrued income and payables due within one year | 40 528.00 | 40 528.00 | ||
EI Including equity loans | 27 378.00 | 27 378.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 150 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 150 000.00 | |||
I4 DECREASES Grand Total | 150 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 150 000.00 | |||
| 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 | 3 359.00 | 3 359.00 | 3 359.00 | |
8D Social Security and Other Social Organizations | 4 137.00 | 4 137.00 | 4 137.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 130.00 | 130.00 | 130.00 | |
UX Other trade receivables | 10 800.00 | 10 800.00 | 10 800.00 | |
VB VAT | 200.00 | 200.00 | 200.00 | |
VI Group and Associates | 27 378.00 | 27 378.00 | 27 378.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 167.00 | 2 167.00 | 2 167.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 000.00 | 10 000.00 | 10 000.00 | |
VS Prepaid expenses | 76.00 | 76.00 | 76.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 076.00 | 21 076.00 | 21 076.00 | |
VW VAT | 3 357.00 | 3 357.00 | 3 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 528.00 | 40 528.00 | 40 528.00 | |
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