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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : HALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Partially confidential | 2017-02-28 | Complete |
| Name | HALLET |
| Siren | 489115055 |
| Closing | 2017-02-28 |
| Registry code | 4401 |
| Registration number | 15486 |
| Management number | 2006B00656 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44670 SAINT-JULIEN-DE-VOUVANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 795.00 | |||
AR Technical installations, industrial equipment and tools | 503 433.00 | |||
AT Other tangible assets | 285.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 506 201.00 | |||
BL Raw materials, supplies | 9 547.00 | |||
BT Goods | 1 619.00 | |||
BX Customers and related accounts | 161 677.00 | |||
BZ Other receivables | 15 399.00 | |||
CF Cash and cash equivalents | 40 917.00 | |||
CH Prepaid expenses | 1 870.00 | |||
CJ TOTAL (II) | 231 028.00 | |||
CO Grand total (0 to V) | 737 229.00 | |||
CU Other investments | 1 672.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 43 057.00 | 30 811.00 | 43 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 966.00 | 42 247.00 | 7 966.00 | |
DK Regulated provisions | 3 482.00 | 30 049.00 | 3 482.00 | |
DL TOTAL (I) | 62 755.00 | 111 356.00 | 62 755.00 | |
DU Loans and Debts from Credit Institutions (3) | 472 799.00 | 444 440.00 | 472 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 009.00 | 99 147.00 | 106 009.00 | |
DX Trade payables and related accounts | 35 692.00 | 17 354.00 | 35 692.00 | |
DY Tax and social security liabilities | 59 837.00 | 58 297.00 | 59 837.00 | |
EA Other liabilities | 137.00 | 180.00 | 137.00 | |
EC TOTAL (IV) | 674 473.00 | 619 417.00 | 674 473.00 | |
EE Grand total (I to V) | 737 229.00 | 730 773.00 | 737 229.00 | |
EG Accrued income and payables due within one year | 290 973.00 | 294 511.00 | 290 973.00 | |
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