Grow your business safely with SOCIETE HENKART
All the information you need about SOCIETE HENKART to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE HENKART >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SOCIETE HENKART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-09 | Partially confidential | 2019-03-31 | Simplified |
| 2017-07-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOCIETE HENKART |
| Siren | 493734107 |
| Closing | 2017-03-31 |
| Registry code | 1407 |
| Registration number | 2002 |
| Management number | 2007B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 480.00 | 113.00 | 367.00 | 480.00 |
028 Tangible Assets | 260 295.00 | 165 885.00 | 94 411.00 | 260 295.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 360 805.00 | 165 997.00 | 194 808.00 | 360 805.00 |
050 Raw materials, supplies, in progress | 8 420.00 | 8 420.00 | 8 420.00 | |
068 Receivables – Trade and related accounts | 121 393.00 | 14 330.00 | 107 063.00 | 121 393.00 |
072 Receivables – Other | 17 248.00 | 17 248.00 | 17 248.00 | |
080 Sellable securities | 135 239.00 | 135 239.00 | 135 239.00 | |
084 Cash | 56 701.00 | 56 701.00 | 56 701.00 | |
092 Prepaid expenses | 2 901.00 | 2 901.00 | 2 901.00 | |
096 Total Current Assets + Prepaid Expenses | 341 902.00 | 14 330.00 | 327 572.00 | 341 902.00 |
110 Total Assets | 702 707.00 | 180 328.00 | 522 379.00 | 702 707.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 6 033.00 | |||
132 Other Reserves | 79 269.00 | |||
136 Profit for the Year | 75 460.00 | |||
142 Total Equity - Total I | 368 762.00 | |||
156 Loans and similar debts | 29 254.00 | |||
166 Suppliers and related accounts | 18 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 325.00 | |||
172 Other debts | 105 375.00 | |||
176 Total debts | 153 617.00 | |||
180 Liabilities Total | 522 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 239.00 | |||
195 Of which payables due in more than one year | 15 522.00 | |||
all companies in France
Complete and comprehensive database.
