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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : HEINRICH PIERRES NATURELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | HEINRICH PIERRES NATURELLES |
| Siren | 381802362 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 2820 |
| Management number | 1991B00505 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67850 Offendorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 558.00 | 1 558.00 | 1 558.00 | |
AJ Other Intangible Assets | 6 331.00 | 6 331.00 | 6 331.00 | |
AR Technical installations, industrial equipment and tools | 207 504.00 | 71 865.00 | 135 639.00 | 207 504.00 |
AT Other tangible assets | 738 648.00 | 581 217.00 | 157 431.00 | 738 648.00 |
BH Other financial assets | 5 035.00 | 5 035.00 | 5 035.00 | |
BJ TOTAL (I) | 959 076.00 | 660 971.00 | 298 105.00 | 959 076.00 |
BT Goods | 457 534.00 | 457 534.00 | 457 534.00 | |
BX Customers and related accounts | 494 377.00 | 81 866.00 | 412 511.00 | 494 377.00 |
BZ Other receivables | 47 513.00 | 47 513.00 | 47 513.00 | |
CD Marketable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 876 176.00 | 876 176.00 | 876 176.00 | |
CH Prepaid expenses | 11 250.00 | 11 250.00 | 11 250.00 | |
CJ TOTAL (II) | 1 887 850.00 | 81 866.00 | 1 805 985.00 | 1 887 850.00 |
CN Currency translation adjustments (V) | 44.00 | 44.00 | 44.00 | |
CO Grand total (0 to V) | 2 846 970.00 | 742 837.00 | 2 104 133.00 | 2 846 970.00 |
CR Shares due in more than one year | 102 144.00 | 102 144.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 250.00 | 15 250.00 | 15 250.00 | |
DB Share, merger, contribution premiums, etc. | 538 461.00 | 538 461.00 | 538 461.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 1 043 866.00 | 870 468.00 | 1 043 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 269.00 | 173 398.00 | 259 269.00 | |
DL TOTAL (I) | 1 858 371.00 | 1 599 103.00 | 1 858 371.00 | |
DP Provisions for Risks | 44.00 | 175.00 | 44.00 | |
DR TOTAL (IV) | 44.00 | 175.00 | 44.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 629.00 | 39 346.00 | 29 629.00 | |
DW Advances and down payments received on current orders | 326.00 | 326.00 | 326.00 | |
DX Trade payables and related accounts | 102 885.00 | 219 206.00 | 102 885.00 | |
DY Tax and social security liabilities | 88 104.00 | 59 098.00 | 88 104.00 | |
EA Other liabilities | 24 775.00 | 11 845.00 | 24 775.00 | |
EC TOTAL (IV) | 245 718.00 | 329 821.00 | 245 718.00 | |
ED (V) | 246.00 | |||
EE Grand total (I to V) | 2 104 133.00 | 1 929 345.00 | 2 104 133.00 | |
EG Accrued income and payables due within one year | 225 725.00 | 300 069.00 | 225 725.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 192.00 | 195.00 | 192.00 | |
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