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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : HIKARI ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | HIKARI ASIA |
| Siren | 445310907 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15000 |
| Management number | 2007B04074 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 957 106.00 | 957 009.00 | 97.00 | 957 106.00 |
AR Technical installations, industrial equipment and tools | 14 446.00 | 14 446.00 | 14 446.00 | |
AT Other tangible assets | 2 687.00 | 2 195.00 | 492.00 | 2 687.00 |
BJ TOTAL (I) | 974 240.00 | 973 651.00 | 589.00 | 974 240.00 |
BX Customers and related accounts | 30 836.00 | 30 836.00 | 30 836.00 | |
BZ Other receivables | 4 055.00 | 4 055.00 | 4 055.00 | |
CF Cash and cash equivalents | 1 962.00 | 1 962.00 | 1 962.00 | |
CJ TOTAL (II) | 36 852.00 | 36 852.00 | 36 852.00 | |
CO Grand total (0 to V) | 1 011 092.00 | 973 651.00 | 37 441.00 | 1 011 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 100.00 | 59 100.00 | 59 100.00 | |
DB Share, merger, contribution premiums, etc. | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 3 385.00 | 3 385.00 | 3 385.00 | |
DH Retained earnings | -39 029.00 | -29 801.00 | -39 029.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 780.00 | -9 228.00 | -6 780.00 | |
DL TOTAL (I) | 24 375.00 | 31 155.00 | 24 375.00 | |
DX Trade payables and related accounts | 7 541.00 | 8 102.00 | 7 541.00 | |
DY Tax and social security liabilities | 5 525.00 | 5 442.00 | 5 525.00 | |
EA Other liabilities | 3 960.00 | |||
EC TOTAL (IV) | 13 066.00 | 17 504.00 | 13 066.00 | |
EE Grand total (I to V) | 37 441.00 | 48 660.00 | 37 441.00 | |
EG Accrued income and payables due within one year | 13 066.00 | 17 504.00 | 13 066.00 | |
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