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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LINIERE NORMANDE ETABLISSEMENTS LOUIS HANNE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LINIERE NORMANDE ETABLISSEMENTS LOUIS HANNE ET COMPAGNIE |
| Siren | 543820583 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 2644 |
| Management number | 1954B00058 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14370 Vimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 606.00 | 14 678.00 | 2 928.00 | 17 606.00 |
044 Total Fixed Assets | 17 606.00 | 14 678.00 | 2 928.00 | 17 606.00 |
080 Sellable securities | 100 019.00 | 100 019.00 | 100 019.00 | |
084 Cash | 4 153.00 | 4 153.00 | 4 153.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 104 457.00 | 104 457.00 | 104 457.00 | |
110 Total Assets | 122 063.00 | 14 678.00 | 107 385.00 | 122 063.00 |
120 Share or Individual Capital | 8 280.00 | |||
126 Legal Reserve | 823.00 | |||
130 Regulated Reserves | 16 958.00 | |||
132 Other Reserves | 74 242.00 | |||
136 Profit for the Year | 6 482.00 | |||
142 Total Equity - Total I | 106 785.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 107 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | 1 080.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 081.00 | 1 080.00 | 1 081.00 | |
242 Other external expenses | 1 720.00 | 2 195.00 | 1 720.00 | |
244 Taxes, duties and similar payments | 882.00 | 872.00 | 882.00 | |
254 Depreciation and amortization | 414.00 | 171.00 | 414.00 | |
264 Total operating expenses | 3 016.00 | 3 238.00 | 3 016.00 | |
270 Operating profit | -1 935.00 | -2 158.00 | -1 935.00 | |
280 Financial income | 8 437.00 | 2 024.00 | 8 437.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 6 482.00 | -133.00 | 6 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 16 846.00 | 16 846.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
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