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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : HATT SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | HATT SERVICES PLUS |
| Siren | 843003971 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26989 |
| Management number | 2018B10440 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 025.00 | 6 265.00 | 12 760.00 | 19 025.00 |
044 Total Fixed Assets | 19 025.00 | 6 265.00 | 12 760.00 | 19 025.00 |
068 Receivables – Trade and related accounts | 9 694.00 | 9 694.00 | 9 694.00 | |
084 Cash | 11 313.00 | 11 313.00 | 11 313.00 | |
096 Total Current Assets + Prepaid Expenses | 21 007.00 | 21 007.00 | 21 007.00 | |
110 Total Assets | 40 032.00 | 6 265.00 | 33 767.00 | 40 032.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 462.00 | |||
136 Profit for the Year | 1 722.00 | |||
142 Total Equity - Total I | 5 384.00 | |||
156 Loans and similar debts | 8 405.00 | |||
166 Suppliers and related accounts | 17 610.00 | |||
172 Other debts | 2 368.00 | |||
176 Total debts | 28 383.00 | |||
180 Liabilities Total | 33 767.00 | |||
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