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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : HEDI TOUIHRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2017-04-11 | Partially confidential | 2015-12-31 | Simplified |
| Name | HEDI TOUIHRI |
| Siren | 791206063 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1471 |
| Management number | 2013D00054 |
| Activity code | 8623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
014 Intangible Assets - Other | 2 082.00 | 1 834.00 | 248.00 | 2 082.00 |
028 Tangible Assets | 38 059.00 | 13 464.00 | 24 595.00 | 38 059.00 |
040 Financial Assets | 26 903.00 | 26 903.00 | 26 903.00 | |
044 Total Fixed Assets | 170 045.00 | 15 298.00 | 154 747.00 | 170 045.00 |
050 Raw materials, supplies, in progress | 7 377.00 | 7 377.00 | 7 377.00 | |
072 Receivables – Other | 5 734.00 | 5 734.00 | 5 734.00 | |
084 Cash | 9 793.00 | 9 793.00 | 9 793.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 23 112.00 | 23 112.00 | 23 112.00 | |
110 Total Assets | 193 158.00 | 15 298.00 | 177 859.00 | 193 158.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 305.00 | |||
136 Profit for the Year | 12 161.00 | |||
142 Total Equity - Total I | 28 967.00 | |||
156 Loans and similar debts | 95 683.00 | |||
166 Suppliers and related accounts | 13 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 120.00 | |||
172 Other debts | 39 998.00 | |||
176 Total debts | 148 892.00 | |||
180 Liabilities Total | 177 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 356.00 | |||
195 Of which payables due in more than one year | 77 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 790.00 | 10 790.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 604.00 | 1 604.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 829.00 | 829.00 | ||
482 INCREASES Financial Assets | 2 133.00 | 2 133.00 | ||
490 Total Fixed Assets (Gross Value) | 154 689.00 | 154 689.00 | ||
492 Total Fixed Assets (Increases) | 15 356.00 | 15 356.00 | ||
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