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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : HECTRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | HECTRON |
| Siren | 338376841 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6333 |
| Management number | 1986B00577 |
| Activity code | 2899B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 682.00 | 16 682.00 | 16 682.00 | |
028 Tangible Assets | 50 182.00 | 47 735.00 | 2 446.00 | 50 182.00 |
044 Total Fixed Assets | 66 865.00 | 64 418.00 | 2 446.00 | 66 865.00 |
050 Raw materials, supplies, in progress | 104 345.00 | 567.00 | 103 778.00 | 104 345.00 |
068 Receivables – Trade and related accounts | 224 524.00 | 68 749.00 | 155 775.00 | 224 524.00 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 116 362.00 | 116 362.00 | 116 362.00 | |
092 Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 446 891.00 | 69 316.00 | 377 574.00 | 446 891.00 |
110 Total Assets | 513 756.00 | 133 734.00 | 380 021.00 | 513 756.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 96 000.00 | |||
136 Profit for the Year | 51 566.00 | |||
142 Total Equity - Total I | 172 328.00 | |||
166 Suppliers and related accounts | 40 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 214.00 | |||
172 Other debts | 166 903.00 | |||
176 Total debts | 207 693.00 | |||
180 Liabilities Total | 380 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 66 583.00 | 66 583.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
494 Total Fixed Assets (Decreases) | 556.00 | 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 361.00 | 1 361.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 080.00 | 2 080.00 | ||
682 INCREASES Total Statement of Provisions | 2 080.00 | 2 080.00 | ||
684 DECREASES in Total Provisions Statement | 1 361.00 | 1 361.00 | ||
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