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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : HASSENFORDER EM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-29 | Partially confidential | 2017-11-30 | Simplified |
| Name | HASSENFORDER EM |
| Siren | 525023487 |
| Closing | 2017-11-30 |
| Registry code | 6851 |
| Registration number | 2900 |
| Management number | 2010B00700 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68740 BLODELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 275.00 | 87 345.00 | 51 929.00 | 139 275.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 139 473.00 | 87 345.00 | 52 127.00 | 139 473.00 |
050 Raw materials, supplies, in progress | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 35 771.00 | 35 771.00 | 35 771.00 | |
084 Cash | 21 121.00 | 21 121.00 | 21 121.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 57 756.00 | 57 756.00 | 57 756.00 | |
110 Total Assets | 197 229.00 | 87 345.00 | 109 883.00 | 197 229.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 1 172.00 | |||
136 Profit for the Year | 25 296.00 | |||
142 Total Equity - Total I | 30 469.00 | |||
156 Loans and similar debts | 36 802.00 | |||
166 Suppliers and related accounts | 2 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 693.00 | |||
172 Other debts | 40 470.00 | |||
176 Total debts | 79 414.00 | |||
180 Liabilities Total | 109 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 27 454.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 139 471.00 | 139 471.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 860.00 | 13 860.00 | ||
378 Amount of deductible VAT on goods and services | 4 045.00 | 4 045.00 | ||
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