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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : H.F.D 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | H.F.D 69 |
| Siren | 809215965 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016256 |
| Management number | 2015B00569 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 268.00 | 8 791.00 | 2 477.00 | 11 268.00 |
AH Goodwill | 211 299.00 | 211 299.00 | 211 299.00 | |
AR Technical installations, industrial equipment and tools | 47 968.00 | 19 250.00 | 28 718.00 | 47 968.00 |
AT Other tangible assets | 26 782.00 | 8 931.00 | 17 851.00 | 26 782.00 |
BH Other financial assets | 11 158.00 | 11 158.00 | 11 158.00 | |
BJ TOTAL (I) | 308 475.00 | 36 972.00 | 271 503.00 | 308 475.00 |
BT Goods | 144 544.00 | 144 544.00 | 144 544.00 | |
BX Customers and related accounts | 132 188.00 | 7 377.00 | 124 811.00 | 132 188.00 |
BZ Other receivables | 12 627.00 | 12 627.00 | 12 627.00 | |
CF Cash and cash equivalents | 38 922.00 | 38 922.00 | 38 922.00 | |
CH Prepaid expenses | 11 126.00 | 11 126.00 | 11 126.00 | |
CJ TOTAL (II) | 339 407.00 | 7 377.00 | 332 030.00 | 339 407.00 |
CO Grand total (0 to V) | 647 882.00 | 44 349.00 | 603 533.00 | 647 882.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 1 000.00 | 30 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 259.00 | 259.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 891.00 | 29 360.00 | 27 891.00 | |
DL TOTAL (I) | 58 250.00 | 30 360.00 | 58 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 762.00 | 488.00 | 19 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 406.00 | 106 406.00 | 106 406.00 | |
DX Trade payables and related accounts | 246 782.00 | 288 373.00 | 246 782.00 | |
DY Tax and social security liabilities | 52 333.00 | 33 771.00 | 52 333.00 | |
EA Other liabilities | 120 000.00 | 135 000.00 | 120 000.00 | |
EC TOTAL (IV) | 545 283.00 | 564 038.00 | 545 283.00 | |
EE Grand total (I to V) | 603 533.00 | 594 398.00 | 603 533.00 | |
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