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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : Hand in Hand Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | Hand in Hand Partners |
| Siren | 852499664 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79723 |
| Management number | 2019B19493 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 286.00 | 818.00 | 2 468.00 | 3 286.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 8 986.00 | 818.00 | 8 168.00 | 8 986.00 |
BX Customers and related accounts | 85 176.00 | 85 176.00 | 85 176.00 | |
BZ Other receivables | 2 030.00 | 2 030.00 | 2 030.00 | |
CF Cash and cash equivalents | 548 539.00 | 548 539.00 | 548 539.00 | |
CH Prepaid expenses | 5 207.00 | 5 207.00 | 5 207.00 | |
CJ TOTAL (II) | 640 952.00 | 640 952.00 | 640 952.00 | |
CO Grand total (0 to V) | 649 939.00 | 818.00 | 649 120.00 | 649 939.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 386 419.00 | 386 419.00 | ||
DL TOTAL (I) | 388 419.00 | 388 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 500.00 | 12 500.00 | ||
DX Trade payables and related accounts | 12 203.00 | 12 203.00 | ||
DY Tax and social security liabilities | 201 467.00 | 201 467.00 | ||
EA Other liabilities | 13 291.00 | 13 291.00 | ||
EB Prepaid income (2) | 21 240.00 | 21 240.00 | ||
EC TOTAL (IV) | 260 701.00 | 260 701.00 | ||
EE Grand total (I to V) | 649 120.00 | 649 120.00 | ||
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