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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : HEIM FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-27 | Partially confidential | 2018-09-30 | Complete |
| Name | HEIM FILS |
| Siren | 421645680 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 4504 |
| Management number | 1999B00038 |
| Activity code | 7731Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67600 HILSENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 844.00 | 4 844.00 | 4 844.00 | |
AR Technical installations, industrial equipment and tools | 831 033.00 | 291 110.00 | 539 923.00 | 831 033.00 |
AT Other tangible assets | 295 457.00 | 198 681.00 | 96 775.00 | 295 457.00 |
BJ TOTAL (I) | 1 151 335.00 | 494 636.00 | 656 699.00 | 1 151 335.00 |
BX Customers and related accounts | 180 095.00 | 180 095.00 | 180 095.00 | |
BZ Other receivables | 133 202.00 | 133 202.00 | 133 202.00 | |
CF Cash and cash equivalents | 1 726.00 | 1 726.00 | 1 726.00 | |
CH Prepaid expenses | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 315 074.00 | 315 074.00 | 315 074.00 | |
CO Grand total (0 to V) | 1 466 410.00 | 494 636.00 | 971 773.00 | 1 466 410.00 |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 54 649.00 | 54 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 087.00 | 55 087.00 | ||
DL TOTAL (I) | 118 121.00 | 118 121.00 | ||
DQ Provisions for Expenses | 7 457.00 | 7 457.00 | ||
DR TOTAL (IV) | 7 457.00 | 7 457.00 | ||
DU Loans and Debts from Credit Institutions (3) | 539 384.00 | 539 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 723.00 | 133 723.00 | ||
DX Trade payables and related accounts | 120 185.00 | 120 185.00 | ||
DY Tax and social security liabilities | 52 900.00 | 52 900.00 | ||
EC TOTAL (IV) | 846 195.00 | 846 195.00 | ||
EE Grand total (I to V) | 971 773.00 | 971 773.00 | ||
EG Accrued income and payables due within one year | 496 886.00 | 496 886.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 601.00 | 5 601.00 | ||
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