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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : HEINRICH SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2019-02-22 | Public | 2017-03-31 | Complete |
| 2019-02-21 | Public | 2018-03-31 | Complete |
| Name | HEINRICH SEL |
| Siren | 823931233 |
| Closing | 2017-03-31 |
| Registry code | 5601 |
| Registration number | 1217 |
| Management number | 2016D00573 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
CO Grand total (0 to V) | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -151.00 | -151.00 | ||
DL TOTAL (I) | 849.00 | 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 552.00 | 6 552.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 169.00 | 41 169.00 | ||
DX Trade payables and related accounts | 851.00 | 851.00 | ||
DY Tax and social security liabilities | 580.00 | 580.00 | ||
EC TOTAL (IV) | 49 151.00 | 49 151.00 | ||
EE Grand total (I to V) | 50 000.00 | 50 000.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 552.00 | 6 552.00 | ||
EI Including equity loans | 41 169.00 | 41 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 009.00 | |||
FJ Net sales | 22 009.00 | |||
FQ Other income | 54.00 | |||
FR Total operating income (I) | 22 063.00 | |||
FW Other purchases and external expenses | 8 580.00 | |||
FX Taxes, duties, and similar payments | 265.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 4 369.00 | |||
GF Total Operating Expenses (II) | 22 214.00 | |||
GG - OPERATING RESULT (I - II) | -151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 063.00 | 22 063.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 214.00 | 22 214.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -151.00 | -151.00 | ||
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