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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : HEINRICH PIERRES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | HEINRICH PIERRES NATURELLES |
| Siren | 381802362 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6323 |
| Management number | 1991B00505 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67850 Offendorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AJ Other Intangible Assets | 6 331.00 | 6 331.00 | 6 331.00 | |
AR Technical installations, industrial equipment and tools | 196 044.00 | 65 919.00 | 130 126.00 | 196 044.00 |
AT Other tangible assets | 708 439.00 | 532 927.00 | 175 512.00 | 708 439.00 |
BH Other financial assets | 5 035.00 | 5 035.00 | 5 035.00 | |
BJ TOTAL (I) | 917 407.00 | 606 735.00 | 310 672.00 | 917 407.00 |
BT Goods | 474 883.00 | 474 883.00 | 474 883.00 | |
BX Customers and related accounts | 455 624.00 | 73 788.00 | 381 836.00 | 455 624.00 |
BZ Other receivables | 68 191.00 | 68 191.00 | 68 191.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 667 062.00 | 667 062.00 | 667 062.00 | |
CH Prepaid expenses | 25 526.00 | 25 526.00 | 25 526.00 | |
CJ TOTAL (II) | 1 692 286.00 | 73 788.00 | 1 618 498.00 | 1 692 286.00 |
CN Currency translation adjustments (V) | 175.00 | 175.00 | 175.00 | |
CO Grand total (0 to V) | 2 609 868.00 | 680 523.00 | 1 929 345.00 | 2 609 868.00 |
CR Shares due in more than one year | 97 098.00 | 97 098.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | 15 250.00 | |
DB Share, merger, contribution premiums, etc. | 538 461.00 | 538 461.00 | 538 461.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 870 468.00 | 802 647.00 | 870 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 173 398.00 | 162 821.00 | 173 398.00 | |
DL TOTAL (I) | 1 599 103.00 | 1 520 704.00 | 1 599 103.00 | |
DP Provisions for Risks | 175.00 | 23.00 | 175.00 | |
DR TOTAL (IV) | 175.00 | 23.00 | 175.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 346.00 | 49 030.00 | 39 346.00 | |
DW Advances and down payments received on current orders | 326.00 | 326.00 | 326.00 | |
DX Trade payables and related accounts | 219 206.00 | 144 354.00 | 219 206.00 | |
DY Tax and social security liabilities | 59 098.00 | 107 541.00 | 59 098.00 | |
EA Other liabilities | 11 845.00 | 33 589.00 | 11 845.00 | |
EC TOTAL (IV) | 329 821.00 | 334 841.00 | 329 821.00 | |
ED (V) | 246.00 | 465.00 | 246.00 | |
EE Grand total (I to V) | 1 929 345.00 | 1 856 034.00 | 1 929 345.00 | |
EG Accrued income and payables due within one year | 300 069.00 | 295 378.00 | 300 069.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 195.00 | 213.00 | 195.00 | |
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