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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : HELA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | HELA FINANCES |
| Siren | 489009456 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3085 |
| Management number | 2006B00509 |
| Activity code | 6499Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 727.00 | 31 727.00 | 31 727.00 | |
028 Tangible Assets | 102 690.00 | 39 867.00 | 62 823.00 | 102 690.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 139 817.00 | 71 594.00 | 68 223.00 | 139 817.00 |
050 Raw materials, supplies, in progress | -3 000.00 | -3 000.00 | -3 000.00 | |
068 Receivables – Trade and related accounts | 10 783.00 | 10 783.00 | 10 783.00 | |
072 Receivables – Other | 16 883.00 | 16 883.00 | 16 883.00 | |
080 Sellable securities | 91 570.00 | 91 570.00 | 91 570.00 | |
084 Cash | 7 277.00 | 7 277.00 | 7 277.00 | |
092 Prepaid expenses | 2 255.00 | 2 255.00 | 2 255.00 | |
096 Total Current Assets + Prepaid Expenses | 125 768.00 | 125 768.00 | 125 768.00 | |
110 Total Assets | 265 586.00 | 71 594.00 | 193 992.00 | 265 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 79 676.00 | |||
142 Total Equity - Total I | 90 676.00 | |||
156 Loans and similar debts | 50 280.00 | |||
166 Suppliers and related accounts | 12 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 40 991.00 | |||
176 Total debts | 103 316.00 | |||
180 Liabilities Total | 193 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 138 968.00 | 138 968.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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