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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : HELP & HEALTH @ HOME & HOSPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HELP & HEALTH @ HOME & HOSPITAL |
| Siren | 352866628 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 5816 |
| Management number | 1990B00006 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25410 Saint-Vit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 748 304.00 | 487 158.00 | 261 146.00 | 748 304.00 |
028 Tangible Assets | 31 597.00 | 31 044.00 | 554.00 | 31 597.00 |
040 Financial Assets | 3 016.00 | 3 016.00 | 3 016.00 | |
044 Total Fixed Assets | 782 918.00 | 518 202.00 | 264 716.00 | 782 918.00 |
068 Receivables – Trade and related accounts | 17 752.00 | 17 752.00 | 17 752.00 | |
072 Receivables – Other | 30 061.00 | 30 061.00 | 30 061.00 | |
084 Cash | 53 002.00 | 53 002.00 | 53 002.00 | |
092 Prepaid expenses | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 101 725.00 | 101 725.00 | 101 725.00 | |
110 Total Assets | 884 642.00 | 518 202.00 | 366 441.00 | 884 642.00 |
120 Share or Individual Capital | 258 500.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 4 188.00 | |||
134 Retained Earnings | -346 686.00 | |||
136 Profit for the Year | -4 290.00 | |||
142 Total Equity - Total I | -86 764.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 5 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 662.00 | |||
172 Other debts | 447 254.00 | |||
176 Total debts | 453 205.00 | |||
180 Liabilities Total | 366 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 389.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 57 389.00 | 57 389.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 722 529.00 | 722 529.00 | ||
492 Total Fixed Assets (Increases) | 60 389.00 | 60 389.00 | ||
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