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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : HNET IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-01 | Partially confidential | 2015-12-31 | Complete |
| Name | HNET IDF |
| Siren | 430068650 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8620 |
| Management number | 2000B05909 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 441.00 | 36 441.00 | 36 441.00 | |
AR Technical installations, industrial equipment and tools | 13 450.00 | 13 450.00 | 13 450.00 | |
AT Other tangible assets | 48 708.00 | 16 783.00 | 31 926.00 | 48 708.00 |
BH Other financial assets | 1 224.00 | 1 224.00 | 1 224.00 | |
BJ TOTAL (I) | 100 123.00 | 30 233.00 | 69 891.00 | 100 123.00 |
BX Customers and related accounts | 1 397 243.00 | 1 397 243.00 | 1 397 243.00 | |
BZ Other receivables | 138 374.00 | 138 374.00 | 138 374.00 | |
CF Cash and cash equivalents | 2 184.00 | 2 184.00 | 2 184.00 | |
CJ TOTAL (II) | 1 537 801.00 | 1 537 801.00 | 1 537 801.00 | |
CO Grand total (0 to V) | 1 637 924.00 | 30 233.00 | 1 607 692.00 | 1 637 924.00 |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 64 207.00 | 26 427.00 | 64 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 127.00 | 37 780.00 | 38 127.00 | |
DL TOTAL (I) | 110 719.00 | 72 592.00 | 110 719.00 | |
DP Provisions for Risks | 39 000.00 | 39 000.00 | 39 000.00 | |
DR TOTAL (IV) | 39 000.00 | 39 000.00 | 39 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 779.00 | 31 459.00 | 29 779.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 663 299.00 | 676 957.00 | 663 299.00 | |
DX Trade payables and related accounts | 349 113.00 | 289 609.00 | 349 113.00 | |
DY Tax and social security liabilities | 391 759.00 | 409 444.00 | 391 759.00 | |
EA Other liabilities | 24 022.00 | 10 865.00 | 24 022.00 | |
EC TOTAL (IV) | 1 457 973.00 | 1 418 334.00 | 1 457 973.00 | |
EE Grand total (I to V) | 1 607 692.00 | 1 529 926.00 | 1 607 692.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 779.00 | 31 459.00 | 29 779.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 28 451.00 | 1 781.00 | 28 451.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 28 451.00 | 1 781.00 | 28 451.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 39 000.00 | 39 000.00 | ||
7C Grand total | 39 000.00 | 39 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 224.00 | 1 224.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 536 841.00 | 1 535 617.00 | 1 224.00 | 1 536 841.00 |
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