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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : HALESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-03-31 | Complete |
| Name | HALESIA |
| Siren | 903881555 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 554 |
| Management number | 2021B00872 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86300 CHAUVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 124 000.00 | 124 000.00 | 124 000.00 | |
BZ Other receivables | 62 378.00 | 62 378.00 | 62 378.00 | |
CF Cash and cash equivalents | 29 727.00 | 29 727.00 | 29 727.00 | |
CJ TOTAL (II) | 92 105.00 | 92 105.00 | 92 105.00 | |
CO Grand total (0 to V) | 216 105.00 | 216 105.00 | 216 105.00 | |
CU Other investments | 124 000.00 | 124 000.00 | 124 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 000.00 | 124 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 182.00 | 90 182.00 | ||
DL TOTAL (I) | 214 182.00 | 214 182.00 | ||
DX Trade payables and related accounts | 1 686.00 | 1 686.00 | ||
DY Tax and social security liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 1 923.00 | 1 923.00 | ||
EE Grand total (I to V) | 216 105.00 | 216 105.00 | ||
EG Accrued income and payables due within one year | 1 923.00 | 1 923.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 465.00 | |||
GF Total Operating Expenses (II) | 3 465.00 | |||
GG - OPERATING RESULT (I - II) | -3 465.00 | |||
GJ Financial income from other securities and fixed asset receivables | 93 516.00 | |||
GL Other interest and similar income | 368.00 | |||
GP Total financial income (V) | 93 884.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 237.00 | 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 884.00 | 93 884.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 702.00 | 3 702.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 90 182.00 | 90 182.00 | ||
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