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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES ETABLISSEMENTS BERNARD HERRMANN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2018-04-20 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | BIJOUTERIE HERRMANN JACKY |
| Siren | 393454558 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 1278 |
| Management number | 1994B00020 |
| Activity code | 3212Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 730.00 | 2 730.00 | 2 730.00 | |
028 Tangible Assets | 31 693.00 | 30 915.00 | 778.00 | 31 693.00 |
044 Total Fixed Assets | 34 423.00 | 33 645.00 | 778.00 | 34 423.00 |
050 Raw materials, supplies, in progress | 45 606.00 | 45 606.00 | 45 606.00 | |
068 Receivables – Trade and related accounts | 18 634.00 | 18 634.00 | 18 634.00 | |
072 Receivables – Other | 4 065.00 | 4 065.00 | 4 065.00 | |
080 Sellable securities | 16 369.00 | 16 369.00 | 16 369.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
092 Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 88 452.00 | 88 452.00 | 88 452.00 | |
110 Total Assets | 122 876.00 | 33 645.00 | 89 231.00 | 122 876.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 880.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 678.00 | |||
142 Total Equity - Total I | 48 002.00 | |||
156 Loans and similar debts | 101.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 9 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 382.00 | |||
172 Other debts | 31 787.00 | |||
176 Total debts | 41 229.00 | |||
180 Liabilities Total | 89 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
195 Of which payables due in more than one year | 20 412.00 | |||
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