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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : HELIE-COURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | HELIE-COURANT |
| Siren | 523584795 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 1537 |
| Management number | 2010B00695 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 650.00 | 42 650.00 | 42 650.00 | |
014 Intangible Assets - Other | 1 707.00 | 1 707.00 | 1 707.00 | |
028 Tangible Assets | 23 222.00 | 22 281.00 | 941.00 | 23 222.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 67 609.00 | 23 988.00 | 43 621.00 | 67 609.00 |
060 Merchandise inventory | 3 529.00 | 3 529.00 | 3 529.00 | |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
080 Sellable securities | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 7 276.00 | 7 276.00 | 7 276.00 | |
092 Prepaid expenses | 6 273.00 | 6 273.00 | 6 273.00 | |
096 Total Current Assets + Prepaid Expenses | 30 704.00 | 30 704.00 | 30 704.00 | |
110 Total Assets | 98 312.00 | 23 988.00 | 74 325.00 | 98 312.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 40 394.00 | |||
136 Profit for the Year | 5 923.00 | |||
142 Total Equity - Total I | 49 617.00 | |||
156 Loans and similar debts | 2 244.00 | |||
166 Suppliers and related accounts | 19 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 3 137.00 | |||
176 Total debts | 24 707.00 | |||
180 Liabilities Total | 74 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
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