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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : HADDAD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | HADDAD CONSEIL |
| Siren | 848510897 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34168 |
| Management number | 2019B01275 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 521.00 | 1 381.00 | 1 140.00 | 2 521.00 |
044 Total Fixed Assets | 2 521.00 | 1 381.00 | 1 140.00 | 2 521.00 |
072 Receivables – Other | 87 639.00 | 87 639.00 | 87 639.00 | |
084 Cash | 44 587.00 | 44 587.00 | 44 587.00 | |
096 Total Current Assets + Prepaid Expenses | 132 226.00 | 132 226.00 | 132 226.00 | |
110 Total Assets | 134 747.00 | 1 381.00 | 133 366.00 | 134 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 65 105.00 | |||
142 Total Equity - Total I | 66 205.00 | |||
156 Loans and similar debts | 19 038.00 | |||
166 Suppliers and related accounts | 44 915.00 | |||
172 Other debts | 3 208.00 | |||
176 Total debts | 67 161.00 | |||
180 Liabilities Total | 133 366.00 | |||
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