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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : HESS MULHOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | HESS MULHOUSE |
| Siren | 410169791 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9003 |
| Management number | 2011B01288 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300 000.00 | 351 000.00 | 949 000.00 | 1 300 000.00 |
044 Total Fixed Assets | 1 300 000.00 | 351 000.00 | 949 000.00 | 1 300 000.00 |
072 Receivables – Other | 1 199.00 | 1 199.00 | 1 199.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 1 652.00 | 1 652.00 | 1 652.00 | |
110 Total Assets | 1 301 652.00 | 351 000.00 | 950 652.00 | 1 301 652.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
134 Retained Earnings | -74 925.00 | |||
136 Profit for the Year | -71 290.00 | |||
142 Total Equity - Total I | -144 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 895 191.00 | |||
172 Other debts | 1 095 191.00 | |||
176 Total debts | 1 095 191.00 | |||
180 Liabilities Total | 950 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 19 248.00 | 19 248.00 | ||
254 Depreciation and amortization | 52 000.00 | 52 000.00 | ||
264 Total operating expenses | 71 290.00 | 71 290.00 | ||
270 Operating profit | -71 290.00 | -71 290.00 | ||
310 Profit or loss | -71 290.00 | -71 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300 000.00 | 1 300 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 199.00 | 1 199.00 | ||
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