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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : FINANCIERE HACAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-09-30 | Complete |
| Name | FINANCIERE HACAULT |
| Siren | 904825619 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 4478 |
| Management number | 2021B02357 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 BAUGE-EN-ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 14 000.00 | |||
BJ TOTAL (I) | 554 000.00 | |||
BX Customers and related accounts | 51 000.00 | |||
BZ Other receivables | 53 778.00 | |||
CF Cash and cash equivalents | 11 240.00 | |||
CJ TOTAL (II) | 116 018.00 | |||
CO Grand total (0 to V) | 670 018.00 | |||
CU Other investments | 540 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 474.00 | 55 474.00 | ||
DL TOTAL (I) | 535 474.00 | 535 474.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 490.00 | 60 490.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 286.00 | 27 286.00 | ||
DX Trade payables and related accounts | 10 270.00 | 10 270.00 | ||
DY Tax and social security liabilities | 21 498.00 | 21 498.00 | ||
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 134 544.00 | 134 544.00 | ||
EE Grand total (I to V) | 670 018.00 | 670 018.00 | ||
EI Including equity loans | 27 286.00 | 27 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 500.00 | |||
FJ Net sales | 118 500.00 | |||
FR Total operating income (I) | 118 500.00 | |||
FW Other purchases and external expenses | 14 151.00 | |||
FY Salaries and Wages | 101 754.00 | |||
GF Total Operating Expenses (II) | 115 905.00 | |||
GG - OPERATING RESULT (I - II) | 2 595.00 | |||
GJ Financial income from other securities and fixed asset receivables | 54 000.00 | |||
GP Total financial income (V) | 54 000.00 | |||
GR Interest and similar expenses | 384.00 | |||
GU Total financial expenses (VI) | 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53 616.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 737.00 | 737.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 172 500.00 | 172 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 026.00 | 117 026.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 474.00 | 55 474.00 | ||
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