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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SARL HALDENWANG-BONTHONNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-08-05 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-07 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Partially confidential | 2016-06-30 | Complete |
| Name | SARL HALDENWANG-BONTHONNEAU |
| Siren | 519100911 |
| Closing | 2017-06-30 |
| Registry code | 7901 |
| Registration number | 695 |
| Management number | 2009B00639 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79200 Le Tallud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 206.00 | 1 206.00 | 1 206.00 | |
AH Goodwill | 854 000.00 | 854 000.00 | 854 000.00 | |
AR Technical installations, industrial equipment and tools | 2 037.00 | 1 352.00 | 686.00 | 2 037.00 |
AT Other tangible assets | 56 860.00 | 52 233.00 | 4 627.00 | 56 860.00 |
BH Other financial assets | 17 082.00 | 17 082.00 | 17 082.00 | |
BJ TOTAL (I) | 931 185.00 | 54 791.00 | 876 394.00 | 931 185.00 |
BT Goods | 87 484.00 | 5 388.00 | 82 096.00 | 87 484.00 |
BV Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
BX Customers and related accounts | 25 673.00 | 25 673.00 | 25 673.00 | |
BZ Other receivables | 2 976.00 | 2 976.00 | 2 976.00 | |
CF Cash and cash equivalents | 41 273.00 | 41 273.00 | 41 273.00 | |
CH Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
CJ TOTAL (II) | 161 081.00 | 5 388.00 | 155 693.00 | 161 081.00 |
CO Grand total (0 to V) | 1 092 265.00 | 60 178.00 | 1 032 087.00 | 1 092 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 142 825.00 | 91 144.00 | 142 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 629.00 | 51 682.00 | 49 629.00 | |
DL TOTAL (I) | 214 454.00 | 164 825.00 | 214 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 607 794.00 | 624 026.00 | 607 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 252.00 | 145 749.00 | 149 252.00 | |
DW Advances and down payments received on current orders | 10 732.00 | |||
DX Trade payables and related accounts | 53 011.00 | 52 339.00 | 53 011.00 | |
DY Tax and social security liabilities | 7 576.00 | 13 160.00 | 7 576.00 | |
EC TOTAL (IV) | 817 633.00 | 846 006.00 | 817 633.00 | |
EE Grand total (I to V) | 1 032 087.00 | 1 010 831.00 | 1 032 087.00 | |
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