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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : HELITE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-03-31 | Simplified |
| 2017-12-14 | Partially confidential | 2017-03-31 | Simplified |
| 2017-01-10 | Partially confidential | 2016-03-31 | Simplified |
| Name | HELITE HOLDING |
| Siren | 812537033 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 266 |
| Management number | 2015B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01460 Béard Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 842.00 | 84.00 | 757.00 | 842.00 |
044 Total Fixed Assets | 842.00 | 84.00 | 757.00 | 842.00 |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 7 763.00 | 7 763.00 | 7 763.00 | |
096 Total Current Assets + Prepaid Expenses | 8 574.00 | 8 574.00 | 8 574.00 | |
110 Total Assets | 9 417.00 | 84.00 | 9 332.00 | 9 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 791.00 | |||
142 Total Equity - Total I | 6 791.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 1 280.00 | |||
176 Total debts | 2 540.00 | |||
180 Liabilities Total | 9 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 842.00 | |||
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