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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : HAOURY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Partially confidential | 2018-09-30 | Simplified |
| Name | HAOURY DRIVE |
| Siren | 832551949 |
| Closing | 2018-09-30 |
| Registry code | 5751 |
| Registration number | 2110 |
| Management number | 2017B01129 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 BUHL LORRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 343.00 | 510.00 | 6 833.00 | 7 343.00 |
028 Tangible Assets | 326 471.00 | 5 798.00 | 320 674.00 | 326 471.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 333 889.00 | 6 308.00 | 327 581.00 | 333 889.00 |
050 Raw materials, supplies, in progress | 8 430.00 | 8 430.00 | 8 430.00 | |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
068 Receivables – Trade and related accounts | 7 484.00 | 7 484.00 | 7 484.00 | |
072 Receivables – Other | 50 103.00 | 50 103.00 | 50 103.00 | |
084 Cash | 27 004.00 | 27 004.00 | 27 004.00 | |
096 Total Current Assets + Prepaid Expenses | 93 417.00 | 93 417.00 | 93 417.00 | |
110 Total Assets | 427 306.00 | 6 308.00 | 420 998.00 | 427 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | 642.00 | |||
156 Loans and similar debts | 269 843.00 | |||
166 Suppliers and related accounts | 33 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 226.00 | |||
172 Other debts | 117 317.00 | |||
176 Total debts | 420 356.00 | |||
180 Liabilities Total | 420 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 333 889.00 | |||
195 Of which payables due in more than one year | 260 748.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 343.00 | 7 343.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 931.00 | 37 931.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 272 436.00 | 272 436.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 104.00 | 16 104.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 333 889.00 | 333 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 365.00 | 8 365.00 | ||
378 Amount of deductible VAT on goods and services | 6 410.00 | 6 410.00 | ||
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