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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : HONORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | HONORINE |
| Siren | 821415726 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82284 |
| Management number | 2016B15971 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 62 286.00 | 24 184.00 | 38 102.00 | 62 286.00 |
AT Other tangible assets | 564 613.00 | 122 425.00 | 442 188.00 | 564 613.00 |
BH Other financial assets | 28 600.00 | 28 600.00 | 28 600.00 | |
BJ TOTAL (I) | 655 498.00 | 146 609.00 | 508 890.00 | 655 498.00 |
BT Goods | 10 047.00 | 10 047.00 | 10 047.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 201 558.00 | 201 558.00 | 201 558.00 | |
CB Subscribed and called capital, not paid | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 17 024.00 | 17 024.00 | 17 024.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 308 629.00 | 308 629.00 | 308 629.00 | |
CO Grand total (0 to V) | 964 128.00 | 146 609.00 | 817 519.00 | 964 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -122 745.00 | -167 681.00 | -122 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 062.00 | 44 936.00 | 51 062.00 | |
DL TOTAL (I) | 8 316.00 | -42 745.00 | 8 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 902.00 | 242 460.00 | 200 902.00 | |
DX Trade payables and related accounts | 539 994.00 | 603 478.00 | 539 994.00 | |
DY Tax and social security liabilities | 67 648.00 | 96 037.00 | 67 648.00 | |
EA Other liabilities | 659.00 | 659.00 | ||
EC TOTAL (IV) | 809 203.00 | 941 976.00 | 809 203.00 | |
EE Grand total (I to V) | 817 519.00 | 899 230.00 | 817 519.00 | |
EG Accrued income and payables due within one year | 650 655.00 | 741 073.00 | 650 655.00 | |
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