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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : SAS MIREILLE HECKMANN - DLG ANJOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| Name | SAS MIREILLE HECKMANN - DLG ANJOU |
| Siren | 813011889 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 2422 |
| Management number | 2015B00989 |
| Activity code | 7820Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 2 923.00 | 77.00 | 3 000.00 |
AP Buildings | 29 915.00 | 10 997.00 | 18 918.00 | 29 915.00 |
AT Other tangible assets | 5 775.00 | 4 413.00 | 1 362.00 | 5 775.00 |
BD Other fixed assets | 14 000.00 | 14 000.00 | 14 000.00 | |
BH Other financial assets | 1 580.00 | 1 580.00 | 1 580.00 | |
BJ TOTAL (I) | 54 270.00 | 18 334.00 | 35 936.00 | 54 270.00 |
BX Customers and related accounts | 159 919.00 | 159 919.00 | 159 919.00 | |
BZ Other receivables | 62 993.00 | 62 993.00 | 62 993.00 | |
CF Cash and cash equivalents | 244 090.00 | 244 090.00 | 244 090.00 | |
CH Prepaid expenses | 3 395.00 | 3 395.00 | 3 395.00 | |
CJ TOTAL (II) | 470 397.00 | 470 397.00 | 470 397.00 | |
CO Grand total (0 to V) | 524 667.00 | 18 334.00 | 506 333.00 | 524 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 1 650.00 | 4 000.00 | |
DH Retained earnings | 76 495.00 | 31 352.00 | 76 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 928.00 | 47 494.00 | 112 928.00 | |
DL TOTAL (I) | 233 423.00 | 120 495.00 | 233 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 755.00 | 47 809.00 | 32 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 732.00 | 322.00 | 2 732.00 | |
DX Trade payables and related accounts | 8 782.00 | 36 455.00 | 8 782.00 | |
DY Tax and social security liabilities | 217 988.00 | 280 175.00 | 217 988.00 | |
EA Other liabilities | 10 654.00 | 10 654.00 | ||
EC TOTAL (IV) | 272 910.00 | 364 761.00 | 272 910.00 | |
EE Grand total (I to V) | 506 333.00 | 485 257.00 | 506 333.00 | |
EI Including equity loans | 2 732.00 | 2 732.00 | ||
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