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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : HANNABI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-09-30 | Simplified |
| Name | HANNABI |
| Siren | 912616232 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 10423 |
| Management number | 2022B13862 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 086.00 | 6 086.00 | 6 086.00 | |
084 Cash | 876 645.00 | 876 645.00 | 876 645.00 | |
096 Total Current Assets + Prepaid Expenses | 882 730.00 | 882 730.00 | 882 730.00 | |
110 Total Assets | 882 730.00 | 882 730.00 | 882 730.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 634 203.00 | |||
142 Total Equity - Total I | 635 203.00 | |||
166 Suppliers and related accounts | 9 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 894.00 | |||
172 Other debts | 237 752.00 | |||
176 Total debts | 247 528.00 | |||
180 Liabilities Total | 882 730.00 | |||
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