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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : HOLDING HAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-06-30 | Simplified |
| Name | HOLDING HAZE |
| Siren | 888844388 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 2281 |
| Management number | 2020B00577 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Oslon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 315.00 | 757.00 | 558.00 | 1 315.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 315.00 | 1 757.00 | 558.00 | 2 315.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 2 315.00 | 1 757.00 | 558.00 | 2 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -337.00 | |||
136 Profit for the Year | -2 821.00 | |||
142 Total Equity - Total I | -2 158.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 2 716.00 | |||
180 Liabilities Total | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 118.00 | 19.00 | 1 118.00 | |
254 Depreciation and amortization | 439.00 | 318.00 | 439.00 | |
264 Total operating expenses | 1 557.00 | 337.00 | 1 557.00 | |
270 Operating profit | -1 557.00 | -337.00 | -1 557.00 | |
294 Financial expenses | 1 001.00 | 1 001.00 | ||
300 Exceptional expenses | 263.00 | 263.00 | ||
310 Profit or loss | -2 821.00 | -337.00 | -2 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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