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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : HOCHE ARTOIS IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | HOCHE ARTOIS IMAGES |
| Siren | 530641208 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78719 |
| Management number | 2011B04352 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 215 730.00 | 215 730.00 | 215 730.00 | |
AF Concessions, Patents and Similar Rights | 1 890 350.00 | 1 662 413.00 | 227 936.00 | 1 890 350.00 |
BH Other financial assets | 439 300.00 | 72 567.00 | 366 732.00 | 439 300.00 |
BJ TOTAL (I) | 2 545 380.00 | 1 950 710.00 | 594 669.00 | 2 545 380.00 |
BZ Other receivables | 42 355.00 | 42 355.00 | 42 355.00 | |
CF Cash and cash equivalents | 1 870 240.00 | 1 870 240.00 | 1 870 240.00 | |
CJ TOTAL (II) | 1 912 595.00 | 1 912 595.00 | 1 912 595.00 | |
CO Grand total (0 to V) | 4 457 975.00 | 1 950 710.00 | 2 507 264.00 | 4 457 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
DH Retained earnings | -2 091 789.00 | -1 721 101.00 | -2 091 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 874.00 | -370 687.00 | 17 874.00 | |
DL TOTAL (I) | 2 426 084.00 | 2 408 210.00 | 2 426 084.00 | |
DX Trade payables and related accounts | 81 180.00 | 81 930.00 | 81 180.00 | |
EC TOTAL (IV) | 81 180.00 | 81 930.00 | 81 180.00 | |
EE Grand total (I to V) | 2 507 264.00 | 2 490 141.00 | 2 507 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 324 229.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 96 500.00 | |||
FR Total operating income (I) | 420 730.00 | |||
FW Other purchases and external expenses | 147 930.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300 127.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 448 133.00 | |||
GG - OPERATING RESULT (I - II) | -27 402.00 | |||
GP Total financial income (V) | 794.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 52 482.00 | 52 482.00 | ||
HH Total exceptional expenses (VIII) | 8 000.00 | 8 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 44 482.00 | 44 482.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 874.00 | -370 687.00 | 17 874.00 | |
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