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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : HANOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | HANOLA |
| Siren | 881849681 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002513 |
| Management number | 2020B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 717.00 | 2 052.00 | 4 665.00 | 6 717.00 |
040 Financial Assets | 395 000.00 | 395 000.00 | 395 000.00 | |
044 Total Fixed Assets | 401 717.00 | 2 052.00 | 399 665.00 | 401 717.00 |
072 Receivables – Other | 62 024.00 | 62 024.00 | 62 024.00 | |
084 Cash | 50 589.00 | 50 589.00 | 50 589.00 | |
096 Total Current Assets + Prepaid Expenses | 112 613.00 | 112 613.00 | 112 613.00 | |
110 Total Assets | 514 330.00 | 2 052.00 | 512 278.00 | 514 330.00 |
120 Share or Individual Capital | 375 000.00 | |||
136 Profit for the Year | 134 799.00 | |||
142 Total Equity - Total I | 509 799.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 411.00 | |||
172 Other debts | 728.00 | |||
176 Total debts | 2 478.00 | |||
180 Liabilities Total | 512 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 579.00 | 2 579.00 | ||
254 Depreciation and amortization | 2 052.00 | 2 052.00 | ||
264 Total operating expenses | 4 631.00 | 4 631.00 | ||
270 Operating profit | -4 631.00 | -4 631.00 | ||
280 Financial income | 140 159.00 | 140 159.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 134 799.00 | 134 799.00 | ||
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