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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : HECKER ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | HECKER ASSOCIES |
| Siren | 534821921 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11991 |
| Management number | 2011B01687 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 GUICHEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 511 067.00 | 511 067.00 | 511 067.00 | |
BZ Other receivables | 3 519.00 | 3 519.00 | 3 519.00 | |
CF Cash and cash equivalents | 1 775.00 | 1 775.00 | 1 775.00 | |
CJ TOTAL (II) | 5 293.00 | 5 293.00 | 5 293.00 | |
CO Grand total (0 to V) | 516 360.00 | 516 360.00 | 516 360.00 | |
CU Other investments | 511 052.00 | 511 052.00 | 511 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 76 713.00 | -7 302.00 | 76 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 522.00 | 84 014.00 | 20 522.00 | |
DL TOTAL (I) | 99 435.00 | 78 913.00 | 99 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 712.00 | 53 557.00 | 36 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 379 074.00 | 379 676.00 | 379 074.00 | |
DX Trade payables and related accounts | 1 140.00 | 1 710.00 | 1 140.00 | |
EC TOTAL (IV) | 416 926.00 | 434 942.00 | 416 926.00 | |
EE Grand total (I to V) | 516 360.00 | 513 855.00 | 516 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 409.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 583.00 | |||
GG - OPERATING RESULT (I - II) | -2 583.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 000.00 | |||
GP Total financial income (V) | 25 000.00 | |||
GR Interest and similar expenses | 1 894.00 | |||
GU Total financial expenses (VI) | 1 894.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 91 040.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 478.00 | 7 026.00 | 4 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 522.00 | 84 014.00 | 20 522.00 | |
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