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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : HONEYWELL LAMINATE SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| 2017-01-25 | Public | 2015-12-31 | Complete |
| Name | HONEYWELL LAMINATE SYSTEMS |
| Siren | 300961950 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1453 |
| Management number | 2019B03453 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 935.00 | 935.00 | 935.00 | |
CF Cash and cash equivalents | 276 210.00 | 276 210.00 | 276 210.00 | |
CJ TOTAL (II) | 277 145.00 | 277 145.00 | 277 145.00 | |
CO Grand total (0 to V) | 277 145.00 | 277 145.00 | 277 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 250 099.00 | 250 099.00 | 250 099.00 | |
DD Legal reserve (1) | 45 102.00 | 45 102.00 | 45 102.00 | |
DH Retained earnings | -31 822.00 | -17 297.00 | -31 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 645.00 | -14 524.00 | -10 645.00 | |
DL TOTAL (I) | 262 734.00 | 273 379.00 | 262 734.00 | |
DX Trade payables and related accounts | 5 000.00 | 5 064.00 | 5 000.00 | |
EA Other liabilities | 9 411.00 | 3 158.00 | 9 411.00 | |
EC TOTAL (IV) | 14 411.00 | 8 222.00 | 14 411.00 | |
EE Grand total (I to V) | 277 145.00 | 281 601.00 | 277 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 645.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 645.00 | |||
GG - OPERATING RESULT (I - II) | -10 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 645.00 | 14 524.00 | 10 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 645.00 | -14 524.00 | -10 645.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 411.00 | 9 411.00 | 9 411.00 | |
VB VAT | 935.00 | 935.00 | 935.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 935.00 | 935.00 | 935.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 411.00 | 14 411.00 | 14 411.00 | |
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