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BALANCE SHEET (
2020-09-22)
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 | 2020-03-31 |
| Registry code | 1407 |
| Registration number | 2078 |
| Management number | 2007B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| 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 | 353.00 | 127.00 | 480.00 |
028 Tangible Assets | 294 908.00 | 197 691.00 | 97 216.00 | 294 908.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 395 418.00 | 198 044.00 | 197 374.00 | 395 418.00 |
050 Raw materials, supplies, in progress | 9 110.00 | 9 110.00 | 9 110.00 | |
064 Advances and down payments on orders | 3 627.00 | 3 627.00 | 3 627.00 | |
068 Receivables – Trade and related accounts | 79 836.00 | 14 330.00 | 65 506.00 | 79 836.00 |
072 Receivables – Other | 8 680.00 | 8 680.00 | 8 680.00 | |
080 Sellable securities | 136 509.00 | 136 509.00 | 136 509.00 | |
084 Cash | 120 324.00 | 120 324.00 | 120 324.00 | |
092 Prepaid expenses | 4 655.00 | 4 655.00 | 4 655.00 | |
096 Total Current Assets + Prepaid Expenses | 362 741.00 | 14 330.00 | 348 410.00 | 362 741.00 |
110 Total Assets | 758 158.00 | 212 374.00 | 545 784.00 | 758 158.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 15 032.00 | |||
132 Other Reserves | 187 846.00 | |||
136 Profit for the Year | 54 141.00 | |||
140 Regulated Provisions | 1 046.00 | |||
142 Total Equity - Total I | 466 065.00 | |||
156 Loans and similar debts | 13 522.00 | |||
166 Suppliers and related accounts | 14 351.00 | |||
172 Other debts | 51 845.00 | |||
176 Total debts | 79 718.00 | |||
180 Liabilities Total | 545 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 128.00 | |||
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