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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : HIRSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HIRSCH |
| Siren | 531706919 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1144 |
| Management number | 2011B00142 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 MARCILLAC ST QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 485 000.00 | 485 000.00 | 485 000.00 | |
BZ Other receivables | 4 374.00 | 4 374.00 | 4 374.00 | |
CF Cash and cash equivalents | 3 653.00 | 3 653.00 | 3 653.00 | |
CH Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
CJ TOTAL (II) | 9 038.00 | 9 038.00 | 9 038.00 | |
CO Grand total (0 to V) | 494 038.00 | 494 038.00 | 494 038.00 | |
CU Other investments | 485 000.00 | 485 000.00 | 485 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 850.00 | 49 850.00 | ||
DD Legal reserve (1) | 4 985.00 | 4 985.00 | ||
DG Other reserves | 50 329.00 | 50 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 062.00 | 29 062.00 | ||
DL TOTAL (I) | 134 225.00 | 134 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 359 714.00 | 359 714.00 | ||
DY Tax and social security liabilities | 97.00 | 97.00 | ||
EC TOTAL (IV) | 359 811.00 | 359 811.00 | ||
EE Grand total (I to V) | 494 038.00 | 494 038.00 | ||
EG Accrued income and payables due within one year | 33 899.00 | 33 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 2 979.00 | |||
FX Taxes, duties, and similar payments | 1 617.00 | |||
FY Salaries and Wages | 24 026.00 | |||
GF Total Operating Expenses (II) | 28 622.00 | |||
GG - OPERATING RESULT (I - II) | 7 377.00 | |||
GJ Financial income from other securities and fixed asset receivables | 28 000.00 | |||
GP Total financial income (V) | 28 000.00 | |||
GR Interest and similar expenses | 7 794.00 | |||
GU Total financial expenses (VI) | 7 794.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 480.00 | -1 480.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 000.00 | 64 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 937.00 | 34 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 062.00 | 29 062.00 | ||
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