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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : HENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-04-13 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | HENDY |
| Siren | 533999538 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/001565 |
| Management number | 2011B00610 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 MAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 483 302.00 | 483 302.00 | 483 302.00 | |
BJ TOTAL (I) | 1 175 302.00 | 1 175 302.00 | 1 175 302.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 65 367.00 | 65 367.00 | 65 367.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 155 735.00 | 155 735.00 | 155 735.00 | |
CO Grand total (0 to V) | 1 331 037.00 | 1 331 037.00 | 1 331 037.00 | |
CU Other investments | 692 000.00 | 692 000.00 | 692 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 980 000.00 | 980 000.00 | ||
DD Legal reserve (1) | 11 317.00 | 11 317.00 | ||
DG Other reserves | 247 112.00 | 247 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 374.00 | 30 374.00 | ||
DL TOTAL (I) | 1 268 803.00 | 1 268 803.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 399.00 | 60 399.00 | ||
DX Trade payables and related accounts | 732.00 | 732.00 | ||
DY Tax and social security liabilities | 103.00 | 103.00 | ||
DZ Fixed asset liabilities and related accounts | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 62 234.00 | 62 234.00 | ||
EE Grand total (I to V) | 1 331 037.00 | 1 331 037.00 | ||
EG Accrued income and payables due within one year | 62 234.00 | 62 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 436.00 | |||
FX Taxes, duties, and similar payments | 140.00 | |||
GF Total Operating Expenses (II) | 2 576.00 | |||
GG - OPERATING RESULT (I - II) | -2 576.00 | |||
GI Supported loss or transferred profit (IV) | 36 095.00 | |||
GJ Financial income from other securities and fixed asset receivables | 69 000.00 | |||
GL Other interest and similar income | 45.00 | |||
GP Total financial income (V) | 69 045.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 045.00 | 69 045.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 671.00 | 38 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 374.00 | 30 374.00 | ||
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