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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : HARE REAL ESTATE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-10-31 | Complete |
| Name | HARE REAL ESTATE CONSULTING |
| Siren | 879458370 |
| Closing | 2021-10-31 |
| Registry code | 6002 |
| Registration number | 5601 |
| Management number | 2019B01501 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60150 Janville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 250.00 | |||
BJ TOTAL (I) | 14 250.00 | |||
BX Customers and related accounts | 29 400.00 | |||
BZ Other receivables | 765.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 30 165.00 | |||
CO Grand total (0 to V) | 44 415.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | 50.00 | |
DD Legal reserve (1) | 5.00 | 5.00 | ||
DG Other reserves | 246.00 | 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 605.00 | 251.00 | 3 605.00 | |
DL TOTAL (I) | 3 906.00 | 301.00 | 3 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 408.00 | 872.00 | 1 408.00 | |
DW Advances and down payments received on current orders | 14 400.00 | 2 400.00 | 14 400.00 | |
DX Trade payables and related accounts | 6 786.00 | 2 904.00 | 6 786.00 | |
DY Tax and social security liabilities | 17 916.00 | 5 972.00 | 17 916.00 | |
EC TOTAL (IV) | 40 509.00 | 12 148.00 | 40 509.00 | |
EE Grand total (I to V) | 44 415.00 | 12 448.00 | 44 415.00 | |
EI Including equity loans | 1 408.00 | 1 408.00 | ||
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