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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SARL H.F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL H.F.P. |
| Siren | 439294836 |
| Closing | 2016-09-30 |
| Registry code | 7001 |
| Registration number | 135 |
| Management number | 2001B40086 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70200 Roye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 625.00 | 284 625.00 | 284 625.00 | |
044 Total Fixed Assets | 284 625.00 | 284 625.00 | 284 625.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 266 901.00 | 266 901.00 | 266 901.00 | |
096 Total Current Assets + Prepaid Expenses | 316 901.00 | 316 901.00 | 316 901.00 | |
110 Total Assets | 601 526.00 | 601 526.00 | 601 526.00 | |
120 Share or Individual Capital | 418 000.00 | |||
126 Legal Reserve | 1 520.00 | |||
132 Other Reserves | 172 376.00 | |||
136 Profit for the Year | 5 748.00 | |||
142 Total Equity - Total I | 597 645.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 281.00 | |||
176 Total debts | 3 881.00 | |||
180 Liabilities Total | 601 526.00 | |||
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