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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : HASTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | HASTRA |
| Siren | 892116625 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15809 |
| Management number | 2020B06269 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 012.00 | 295.00 | 717.00 | 1 012.00 |
044 Total Fixed Assets | 1 012.00 | 295.00 | 717.00 | 1 012.00 |
072 Receivables – Other | 12 151.00 | 12 151.00 | 12 151.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 12 261.00 | 12 261.00 | 12 261.00 | |
110 Total Assets | 13 273.00 | 295.00 | 12 978.00 | 13 273.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 635.00 | |||
142 Total Equity - Total I | -1 135.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 11 832.00 | |||
176 Total debts | 14 114.00 | |||
180 Liabilities Total | 12 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 340.00 | 1 340.00 | ||
254 Depreciation and amortization | 295.00 | 295.00 | ||
264 Total operating expenses | 1 635.00 | 1 635.00 | ||
270 Operating profit | -1 635.00 | -1 635.00 | ||
310 Profit or loss | -1 635.00 | -1 635.00 | ||
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