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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SARL HENAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-01-16 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-03-31 | Complete |
| Name | SARL HENAULT |
| Siren | 512520578 |
| Closing | 2016-03-31 |
| Registry code | 6401 |
| Registration number | 1061 |
| Management number | 2009B00375 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 493 343.00 | 493 343.00 | 493 343.00 | |
AP Buildings | 12 876.00 | 7 104.00 | 5 772.00 | 12 876.00 |
AR Technical installations, industrial equipment and tools | 72 554.00 | 62 946.00 | 9 609.00 | 72 554.00 |
AT Other tangible assets | 62 380.00 | 27 163.00 | 35 218.00 | 62 380.00 |
BD Other fixed assets | 94.00 | 94.00 | 94.00 | |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 642 847.00 | 97 212.00 | 545 635.00 | 642 847.00 |
BL Raw materials, supplies | 4 402.00 | 4 402.00 | 4 402.00 | |
BT Goods | 131 184.00 | 131 184.00 | 131 184.00 | |
CF Cash and cash equivalents | 13 836.00 | 13 836.00 | 13 836.00 | |
CH Prepaid expenses | 7 342.00 | 7 342.00 | 7 342.00 | |
CJ TOTAL (II) | 187 112.00 | 187 112.00 | 187 112.00 | |
CO Grand total (0 to V) | 829 960.00 | 97 212.00 | 732 748.00 | 829 960.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 209 100.00 | 209 100.00 | 209 100.00 | |
DD Legal reserve (1) | 20 910.00 | 20 910.00 | 20 910.00 | |
DH Retained earnings | -14 412.00 | -1 592.00 | -14 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 359.00 | -12 820.00 | 26 359.00 | |
DL TOTAL (I) | 241 957.00 | 215 598.00 | 241 957.00 | |
DX Trade payables and related accounts | 183 286.00 | 169 716.00 | 183 286.00 | |
EC TOTAL (IV) | 490 791.00 | 479 883.00 | 490 791.00 | |
EE Grand total (I to V) | 732 748.00 | 695 481.00 | 732 748.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 400.00 | 400.00 | 400.00 | |
8B Suppliers and Related Accounts | 183 286.00 | 183 286.00 | 183 286.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 39 290.00 | 37 691.00 | 1 600.00 | 39 290.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 490 791.00 | 490 791.00 | 490 791.00 | |
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