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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : HAV INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| Name | HAV INVESTISSEMENTS |
| Siren | 881516348 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 2669 |
| Management number | 2020B00158 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62132 HERMELINGHEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 12 236.00 | 12 236.00 | 12 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 487.00 | |||
142 Total Equity - Total I | -1 487.00 | |||
166 Suppliers and related accounts | 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 218.00 | |||
172 Other debts | 13 218.00 | |||
176 Total debts | 13 724.00 | |||
180 Liabilities Total | 12 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 207.00 | 3 207.00 | ||
264 Total operating expenses | 3 207.00 | 3 207.00 | ||
270 Operating profit | -3 207.00 | -3 207.00 | ||
306 Income tax's | -720.00 | -720.00 | ||
310 Profit or loss | -2 487.00 | -2 487.00 | ||
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