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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : HENRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | HENRY |
| Siren | 508692530 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 16202 |
| Management number | 2008B40697 |
| Activity code | 1071C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84840 Lapalud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 5 000.00 | 45 000.00 | 50 000.00 |
AR Technical installations, industrial equipment and tools | 49 678.00 | 46 401.00 | 3 276.00 | 49 678.00 |
AT Other tangible assets | 16 169.00 | 11 752.00 | 4 417.00 | 16 169.00 |
BD Other fixed assets | 248.00 | 248.00 | 248.00 | |
BH Other financial assets | 4 565.00 | 4 565.00 | 4 565.00 | |
BJ TOTAL (I) | 120 661.00 | 63 154.00 | 57 507.00 | 120 661.00 |
BL Raw materials, supplies | 1 195.00 | 1 195.00 | 1 195.00 | |
BT Goods | 49.00 | 49.00 | 49.00 | |
BZ Other receivables | 3 876.00 | 3 876.00 | 3 876.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 5 140.00 | 5 140.00 | 5 140.00 | |
CO Grand total (0 to V) | 125 802.00 | 63 154.00 | 62 647.00 | 125 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 688.00 | 15 688.00 | 15 688.00 | |
DD Legal reserve (1) | 1 569.00 | 1 185.00 | 1 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 528.00 | 5 114.00 | 7 528.00 | |
DJ Investment subsidies | 2 579.00 | 4 409.00 | 2 579.00 | |
DL TOTAL (I) | 27 365.00 | 26 397.00 | 27 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 532.00 | 2 492.00 | 2 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 514.00 | |||
DX Trade payables and related accounts | 7 918.00 | 10 308.00 | 7 918.00 | |
DY Tax and social security liabilities | 24 830.00 | 24 762.00 | 24 830.00 | |
EC TOTAL (IV) | 35 282.00 | 42 078.00 | 35 282.00 | |
EE Grand total (I to V) | 62 647.00 | 68 476.00 | 62 647.00 | |
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