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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : HEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2016-06-30 | Simplified |
| Name | HEC |
| Siren | 512164856 |
| Closing | 2016-06-30 |
| Registry code | 6851 |
| Registration number | 1652 |
| Management number | 2009B00303 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 157 011.00 | 157 011.00 | 157 011.00 | |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
092 Prepaid expenses | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 160 295.00 | 160 295.00 | 160 295.00 | |
110 Total Assets | 160 295.00 | 160 295.00 | 160 295.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -78 937.00 | |||
136 Profit for the Year | -5 294.00 | |||
142 Total Equity - Total I | -83 230.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 654.00 | |||
172 Other debts | 241 654.00 | |||
176 Total debts | 243 526.00 | |||
180 Liabilities Total | 160 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 890.00 | 1 454.00 | 1 890.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 3 390.00 | 3 376.00 | 3 390.00 | |
264 Total operating expenses | 5 280.00 | 4 829.00 | 5 280.00 | |
270 Operating profit | -5 280.00 | -4 829.00 | -5 280.00 | |
294 Financial expenses | 14.00 | 14.00 | 14.00 | |
310 Profit or loss | -5 294.00 | -4 844.00 | -5 294.00 | |
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