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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : HELISTORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | HELISTORE |
| Siren | 810704528 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 12195 |
| Management number | 2015B02950 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 741.00 | 464.00 | 1 277.00 | 1 741.00 |
044 Total Fixed Assets | 1 741.00 | 464.00 | 1 277.00 | 1 741.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
060 Merchandise inventory | 10 732.00 | 10 732.00 | 10 732.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 12 757.00 | 12 757.00 | 12 757.00 | |
110 Total Assets | 14 498.00 | 464.00 | 14 034.00 | 14 498.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 604.00 | |||
136 Profit for the Year | 728.00 | |||
142 Total Equity - Total I | 1 124.00 | |||
164 Advances and down payments received on current orders | 76.00 | |||
166 Suppliers and related accounts | 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 434.00 | |||
172 Other debts | 12 437.00 | |||
176 Total debts | 12 909.00 | |||
180 Liabilities Total | 14 033.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 741.00 | 1 741.00 | ||
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