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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : HENINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | HENINVEST |
| Siren | 502676018 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9901 |
| Management number | 2012B03205 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15 091.00 | 15 091.00 | 15 091.00 | |
BJ TOTAL (I) | 115 091.00 | 115 091.00 | 115 091.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 115 091.00 | 115 091.00 | 115 091.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -9 747.00 | -8 809.00 | -9 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -794.00 | -939.00 | -794.00 | |
DL TOTAL (I) | 89 459.00 | 90 253.00 | 89 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 118.00 | 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 859.00 | 14 119.00 | 24 859.00 | |
DX Trade payables and related accounts | 655.00 | 655.00 | 655.00 | |
EC TOTAL (IV) | 25 632.00 | 14 774.00 | 25 632.00 | |
EE Grand total (I to V) | 115 091.00 | 105 027.00 | 115 091.00 | |
EG Accrued income and payables due within one year | 25 632.00 | 14 774.00 | 25 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 701.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
FZ Social Security Contributions | 97.00 | |||
GF Total Operating Expenses (II) | 928.00 | |||
GG - OPERATING RESULT (I - II) | -928.00 | |||
GJ Financial income from other securities and fixed asset receivables | 134.00 | |||
GP Total financial income (V) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134.00 | 134.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 928.00 | 939.00 | 928.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -794.00 | -939.00 | -794.00 | |
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