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THE LIST OF BALANCE SHEET : HAJIME INVEST

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Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Complete
NameHAJIME INVEST
Siren897589586
Closing2021-12-31
Registry code 4401
Registration number 18269
Management number2021B01248
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44450 SAINT-JULIEN-DE-CONCELLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 265.00 265.00 265.00
BZ Other receivables 300.00 300.00 300.00
CF Cash and cash equivalents 468.00 468.00 468.00
CH Prepaid expenses 500.00 500.00 500.00
CJ TOTAL (II) 1 268.00 1 268.00 1 268.00
CO Grand total (0 to V) 1 533.00 1 533.00 1 533.00
CS Evaluated investments - equity method 265.00 265.00 265.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -486.00 -486.00
DL TOTAL (I) 513.00 513.00
DX Trade payables and related accounts 1 020.00 1 020.00
EC TOTAL (IV) 1 020.00 1 020.00
EE Grand total (I to V) 1 533.00 1 533.00
EG Accrued income and payables due within one year 1 020.00 1 020.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 486.00
GF Total Operating Expenses (II) 486.00
GG - OPERATING RESULT (I - II) -486.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -486.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 486.00 486.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -486.00 -486.00

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