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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : HEOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2018-01-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | HEOL |
| Siren | 813779121 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 271 |
| Management number | 2015B00601 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29561 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 025.00 | 7 025.00 | 7 025.00 | |
028 Tangible Assets | 2 130.00 | 611.00 | 1 520.00 | 2 130.00 |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 9 541.00 | 7 636.00 | 1 906.00 | 9 541.00 |
050 Raw materials, supplies, in progress | 6 910.00 | 6 910.00 | 6 910.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 13 676.00 | 13 676.00 | 13 676.00 | |
110 Total Assets | 23 217.00 | 7 636.00 | 15 581.00 | 23 217.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 838.00 | |||
142 Total Equity - Total I | 7 838.00 | |||
156 Loans and similar debts | 5 497.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 905.00 | |||
176 Total debts | 7 744.00 | |||
180 Liabilities Total | 15 581.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 025.00 | 7 025.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 130.00 | 2 130.00 | ||
482 INCREASES Financial Assets | 386.00 | 386.00 | ||
492 Total Fixed Assets (Increases) | 9 541.00 | 9 541.00 | ||
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