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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : HELIOS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | HELIOS INGENIERIE |
| Siren | 422321430 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8408 |
| Management number | 1999B00404 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 BERRE LES ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 546.00 | 546.00 | 546.00 | |
028 Tangible Assets | 35 284.00 | 30 484.00 | 4 800.00 | 35 284.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 36 348.00 | 31 030.00 | 5 318.00 | 36 348.00 |
068 Receivables – Trade and related accounts | 29 935.00 | 29 935.00 | 29 935.00 | |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 31 235.00 | 31 235.00 | 31 235.00 | |
096 Total Current Assets + Prepaid Expenses | 64 589.00 | 64 589.00 | 64 589.00 | |
110 Total Assets | 100 937.00 | 31 030.00 | 69 908.00 | 100 937.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 13 652.00 | |||
136 Profit for the Year | 19 079.00 | |||
142 Total Equity - Total I | 41 116.00 | |||
154 Provisions for risks and charges - Total II | 332.00 | |||
156 Loans and similar debts | 6 628.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 4 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 15 895.00 | |||
176 Total debts | 28 460.00 | |||
180 Liabilities Total | 69 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 908.00 | 40 908.00 | ||
494 Total Fixed Assets (Decreases) | 4 560.00 | 4 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 332.00 | 332.00 | ||
624 DECREASES Provisions for Risks and Charges | 501.00 | 501.00 | ||
682 INCREASES Total Statement of Provisions | 332.00 | 332.00 | ||
684 DECREASES in Total Provisions Statement | 501.00 | 501.00 | ||
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