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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : HAIL HANDLING SERVICES HHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | HAIL HANDLING SERVICES HHS |
| Siren | 882410285 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018405 |
| Management number | 2020B02239 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 655.00 | 1 970.00 | 9 685.00 | 11 655.00 |
028 Tangible Assets | 38 454.00 | 4 200.00 | 34 254.00 | 38 454.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 50 324.00 | 6 170.00 | 44 154.00 | 50 324.00 |
068 Receivables – Trade and related accounts | 779 674.00 | 779 674.00 | 779 674.00 | |
072 Receivables – Other | 112 348.00 | 112 348.00 | 112 348.00 | |
084 Cash | 33 666.00 | 33 666.00 | 33 666.00 | |
092 Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 927 604.00 | 927 604.00 | 927 604.00 | |
110 Total Assets | 977 928.00 | 6 170.00 | 971 758.00 | 977 928.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 98 106.00 | |||
136 Profit for the Year | 17 958.00 | |||
142 Total Equity - Total I | 121 564.00 | |||
166 Suppliers and related accounts | 598 890.00 | |||
172 Other debts | 251 304.00 | |||
176 Total debts | 850 194.00 | |||
180 Liabilities Total | 971 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 780.00 | |||
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