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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SOCIETE HENKART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-09 | Partially confidential | 2019-03-31 | Simplified |
| 2017-07-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOCIETE HENKART |
| Siren | 493734107 |
| Closing | 2019-03-31 |
| Registry code | 1407 |
| Registration number | 1684 |
| Management number | 2007B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 LISIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 480.00 | 273.00 | 207.00 | 480.00 |
028 Tangible Assets | 292 736.00 | 197 617.00 | 95 119.00 | 292 736.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 393 246.00 | 197 890.00 | 195 356.00 | 393 246.00 |
050 Raw materials, supplies, in progress | 8 385.00 | 8 385.00 | 8 385.00 | |
064 Advances and down payments on orders | 4 390.00 | 4 390.00 | 4 390.00 | |
068 Receivables – Trade and related accounts | 93 866.00 | 14 330.00 | 79 536.00 | 93 866.00 |
072 Receivables – Other | 20 857.00 | 20 857.00 | 20 857.00 | |
080 Sellable securities | 136 251.00 | 136 251.00 | 136 251.00 | |
084 Cash | 112 735.00 | 112 735.00 | 112 735.00 | |
092 Prepaid expenses | 3 455.00 | 3 455.00 | 3 455.00 | |
096 Total Current Assets + Prepaid Expenses | 379 939.00 | 14 330.00 | 365 609.00 | 379 939.00 |
110 Total Assets | 773 185.00 | 212 220.00 | 560 965.00 | 773 185.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 11 844.00 | |||
132 Other Reserves | 148 080.00 | |||
136 Profit for the Year | 63 754.00 | |||
142 Total Equity - Total I | 431 678.00 | |||
156 Loans and similar debts | 26 188.00 | |||
166 Suppliers and related accounts | 23 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 79 994.00 | |||
176 Total debts | 129 287.00 | |||
180 Liabilities Total | 560 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 207.00 | |||
195 Of which payables due in more than one year | 12 772.00 | |||
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