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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : H.S. TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | H.S. TRADE |
| Siren | 502964810 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33003 |
| Management number | 2008B01745 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 849.00 | 1 824.00 | 4 025.00 | 5 849.00 |
AT Other tangible assets | 66 658.00 | 51 526.00 | 15 131.00 | 66 658.00 |
BJ TOTAL (I) | 72 507.00 | 53 350.00 | 19 156.00 | 72 507.00 |
BT Goods | 2 081 967.00 | 23 742.00 | 2 058 225.00 | 2 081 967.00 |
BX Customers and related accounts | 49 105.00 | 8 236.00 | 40 869.00 | 49 105.00 |
BZ Other receivables | 2 004.00 | 2 004.00 | 2 004.00 | |
CF Cash and cash equivalents | 12 167.00 | 12 167.00 | 12 167.00 | |
CH Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
CJ TOTAL (II) | 2 146 363.00 | 31 978.00 | 2 114 385.00 | 2 146 363.00 |
CO Grand total (0 to V) | 2 218 870.00 | 85 328.00 | 2 133 542.00 | 2 218 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 308 703.00 | 308 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 594.00 | 57 594.00 | ||
DL TOTAL (I) | 377 297.00 | 377 297.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 271.00 | 24 271.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 605.00 | 14 605.00 | ||
DX Trade payables and related accounts | 1 652 544.00 | 1 652 544.00 | ||
DY Tax and social security liabilities | 64 824.00 | 64 824.00 | ||
EC TOTAL (IV) | 1 756 244.00 | 1 756 244.00 | ||
EE Grand total (I to V) | 2 133 542.00 | 2 133 542.00 | ||
EG Accrued income and payables due within one year | 1 756 244.00 | 1 756 244.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 271.00 | 24 271.00 | ||
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