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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : H.F. ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | H.F. ASSURANCES |
| Siren | 443263223 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1683 |
| Management number | 2002B60026 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02260 LA CAPELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 299.00 | 4 299.00 | 4 299.00 | |
BJ TOTAL (I) | 4 299.00 | 4 299.00 | 4 299.00 | |
BZ Other receivables | 9 220.00 | 9 220.00 | 9 220.00 | |
CD Marketable securities | 10 005.00 | 10 005.00 | 10 005.00 | |
CF Cash and cash equivalents | 28 545.00 | 28 545.00 | 28 545.00 | |
CJ TOTAL (II) | 47 769.00 | 47 769.00 | 47 769.00 | |
CO Grand total (0 to V) | 52 069.00 | 4 299.00 | 47 769.00 | 52 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 378.00 | 8 913.00 | -1 378.00 | |
DL TOTAL (I) | 7 202.00 | 17 493.00 | 7 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 538.00 | 25 802.00 | 31 538.00 | |
DX Trade payables and related accounts | 5 909.00 | 8 687.00 | 5 909.00 | |
EA Other liabilities | 3 121.00 | 3 417.00 | 3 121.00 | |
EC TOTAL (IV) | 40 568.00 | 37 906.00 | 40 568.00 | |
EE Grand total (I to V) | 47 769.00 | 55 399.00 | 47 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 128 659.00 | |||
FJ Net sales | 128 659.00 | |||
FR Total operating income (I) | 128 659.00 | |||
FW Other purchases and external expenses | 38 477.00 | |||
FX Taxes, duties, and similar payments | 5 308.00 | |||
FY Salaries and Wages | 60 473.00 | |||
FZ Social Security Contributions | 25 001.00 | |||
GF Total Operating Expenses (II) | 129 260.00 | |||
GG - OPERATING RESULT (I - II) | -601.00 | |||
GL Other interest and similar income | 389.00 | |||
GP Total financial income (V) | 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 166.00 | 1 166.00 | ||
HH Total exceptional expenses (VIII) | 1 166.00 | 1 166.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 166.00 | -1 166.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 048.00 | 139 780.00 | 129 048.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 426.00 | 130 866.00 | 130 426.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 378.00 | 8 913.00 | -1 378.00 | |
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