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BALANCE SHEET (
2023-06-30)
THE LIST OF BALANCE SHEET : Haussmann Parcs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | Haussmann Parcs |
| Siren | 878796986 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 42708 |
| Management number | 2019B30067 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 180 133.00 | 5 180 133.00 | 5 180 133.00 | |
044 Total Fixed Assets | 5 180 133.00 | 5 180 133.00 | 5 180 133.00 | |
084 Cash | 79 479.00 | 79 479.00 | 79 479.00 | |
096 Total Current Assets + Prepaid Expenses | 79 479.00 | 79 479.00 | 79 479.00 | |
110 Total Assets | 5 259 612.00 | 5 259 612.00 | 5 259 612.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
134 Retained Earnings | -596 174.00 | |||
136 Profit for the Year | 250 274.00 | |||
142 Total Equity - Total I | 754 100.00 | |||
156 Loans and similar debts | 341.00 | |||
166 Suppliers and related accounts | 41 013.00 | |||
172 Other debts | 4 464 157.00 | |||
176 Total debts | 4 505 512.00 | |||
180 Liabilities Total | 5 259 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
195 Of which payables due in more than one year | 4 464 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 420.00 | 420.00 | ||
232 Total operating income excluding VAT | 420.00 | 420.00 | ||
242 Other external expenses | 18 539.00 | 18 539.00 | ||
24B (including equipment leasing) | 8 811.00 | 8 811.00 | ||
264 Total operating expenses | 18 539.00 | 18 539.00 | ||
270 Operating profit | -18 119.00 | -18 119.00 | ||
280 Financial income | 315 498.00 | 315 498.00 | ||
294 Financial expenses | 47 104.00 | 47 104.00 | ||
310 Profit or loss | 250 274.00 | 250 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 5 180 126.00 | 5 180 126.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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