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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : HASSENCONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2018-12-31 | Complete |
| Name | HASSENCONNECTION |
| Siren | 840534531 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4552 |
| Management number | 2018B01445 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | 1.00 | ||
BB Receivables related to investments | 32 450.00 | 32 450.00 | 32 450.00 | |
BJ TOTAL (I) | 32 450.00 | 32 450.00 | 32 450.00 | |
BX Customers and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
BZ Other receivables | 4 679.00 | 4 679.00 | 4 679.00 | |
CF Cash and cash equivalents | 18 915.00 | 18 915.00 | 18 915.00 | |
CJ TOTAL (II) | 59 593.00 | 59 593.00 | 59 593.00 | |
CO Grand total (0 to V) | 92 043.00 | 92 043.00 | 92 043.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 733.00 | 21 733.00 | ||
DL TOTAL (I) | 22 733.00 | 22 733.00 | ||
DU Loans and Debts from Credit Institutions (3) | 47 588.00 | 47 588.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 201.00 | 8 201.00 | ||
DX Trade payables and related accounts | 2 511.00 | 2 511.00 | ||
DY Tax and social security liabilities | 11 010.00 | 11 010.00 | ||
EC TOTAL (IV) | 69 310.00 | 69 310.00 | ||
EE Grand total (I to V) | 92 043.00 | 92 043.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 40.00 | 40.00 | 40.00 | |
8B Suppliers and Related Accounts | 2 511.00 | 2 511.00 | 2 511.00 | |
8D Social Security and Other Social Organizations | 11 010.00 | 11 010.00 | 11 010.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 161.00 | 8 161.00 | 8 161.00 | |
UX Other trade receivables | 36 000.00 | 36 000.00 | 36 000.00 | |
VH Loans with a maturity of more than one year at origin | 47 588.00 | 9 739.00 | 37 849.00 | 47 588.00 |
VJ Loans taken out during the year | 50 000.00 | 50 000.00 | ||
VK Loans repaid during the year | 2 412.00 | 2 412.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 679.00 | 4 679.00 | 4 679.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 679.00 | 40 679.00 | 40 679.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 310.00 | 31 461.00 | 37 849.00 | 69 310.00 |
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