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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : H.C. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| Name | H.C. DISTRIBUTION |
| Siren | 421354614 |
| Closing | 2017-06-30 |
| Registry code | 7402 |
| Registration number | 29 |
| Management number | 2007B00607 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 992.00 | 992.00 | 992.00 | |
AT Other tangible assets | 4 539.00 | 4 425.00 | 114.00 | 4 539.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 12 878.00 | 5 417.00 | 7 462.00 | 12 878.00 |
BX Customers and related accounts | 42 962.00 | 29 829.00 | 13 133.00 | 42 962.00 |
BZ Other receivables | 468 222.00 | 468 222.00 | 468 222.00 | |
CD Marketable securities | 42 620.00 | 42 620.00 | 42 620.00 | |
CF Cash and cash equivalents | 3 790.00 | 3 790.00 | 3 790.00 | |
CJ TOTAL (II) | 557 593.00 | 29 829.00 | 527 764.00 | 557 593.00 |
CO Grand total (0 to V) | 570 472.00 | 35 246.00 | 535 226.00 | 570 472.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
CU Other investments | 7 197.00 | 7 197.00 | 7 197.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 260 000.00 | 260 000.00 | 260 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 260 646.00 | 348 138.00 | 260 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 403.00 | -38 992.00 | -42 403.00 | |
DL TOTAL (I) | 479 005.00 | 569 908.00 | 479 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 054.00 | 438.00 | 44 054.00 | |
DX Trade payables and related accounts | 10 950.00 | 9 978.00 | 10 950.00 | |
DY Tax and social security liabilities | 1 216.00 | 30 844.00 | 1 216.00 | |
EC TOTAL (IV) | 56 221.00 | 41 260.00 | 56 221.00 | |
EE Grand total (I to V) | 535 226.00 | 611 168.00 | 535 226.00 | |
EG Accrued income and payables due within one year | 56 221.00 | 41 260.00 | 56 221.00 | |
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