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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GL HEMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | GL HEMEN |
| Siren | 804222289 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4724 |
| Management number | 2014B00807 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 491 627.00 | 491 627.00 | 491 627.00 | |
BZ Other receivables | 77 549.00 | 77 549.00 | 77 549.00 | |
CF Cash and cash equivalents | 250 166.00 | 250 166.00 | 250 166.00 | |
CH Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 821 039.00 | 821 039.00 | 821 039.00 | |
CO Grand total (0 to V) | 821 039.00 | 821 039.00 | 821 039.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | 8 840.00 | 8 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 347.00 | 9 740.00 | -2 347.00 | |
DL TOTAL (I) | 16 393.00 | 18 740.00 | 16 393.00 | |
DU Loans and Debts from Credit Institutions (3) | 405 211.00 | 404 285.00 | 405 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 793.00 | 253 384.00 | 269 793.00 | |
DX Trade payables and related accounts | 74 215.00 | 28 016.00 | 74 215.00 | |
DY Tax and social security liabilities | 5 427.00 | 2 396.00 | 5 427.00 | |
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 804 646.00 | 688 080.00 | 804 646.00 | |
EE Grand total (I to V) | 821 039.00 | 706 821.00 | 821 039.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 246.00 | 79 246.00 | 79 246.00 | |
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