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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS HENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS HENON |
| Siren | 313388548 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6196 |
| Management number | 1978B50027 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1489 rue du Marais 62185 ST TRICAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 195.00 | 12 195.00 | 12 195.00 | |
AP Buildings | 435 732.00 | 435 732.00 | 435 732.00 | |
BD Other fixed assets | 5 801.00 | 5 801.00 | 5 801.00 | |
BH Other financial assets | 418.00 | 418.00 | 418.00 | |
BJ TOTAL (I) | 454 148.00 | 435 732.00 | 18 415.00 | 454 148.00 |
BX Customers and related accounts | 358.00 | 358.00 | 358.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 55 666.00 | 55 666.00 | 55 666.00 | |
CJ TOTAL (II) | 56 645.00 | 56 645.00 | 56 645.00 | |
CO Grand total (0 to V) | 510 794.00 | 435 732.00 | 75 061.00 | 510 794.00 |
CP Shares due in less than one year | 418.00 | 418.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 728.00 | 52 728.00 | ||
DD Legal reserve (1) | 28 998.00 | 28 998.00 | ||
DH Retained earnings | -33 576.00 | -33 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 588.00 | 16 588.00 | ||
DL TOTAL (I) | 64 738.00 | 64 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 089.00 | 7 089.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 1 132.00 | 1 132.00 | ||
EC TOTAL (IV) | 10 322.00 | 10 322.00 | ||
EE Grand total (I to V) | 75 061.00 | 75 061.00 | ||
EG Accrued income and payables due within one year | 8 130.00 | 8 130.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 242.00 | 32 242.00 | 32 242.00 | |
FJ Net sales | 32 242.00 | 32 242.00 | 32 242.00 | |
FR Total operating income (I) | 32 242.00 | |||
FW Other purchases and external expenses | 6 537.00 | |||
FX Taxes, duties, and similar payments | 6 691.00 | |||
GF Total Operating Expenses (II) | 13 228.00 | |||
GG - OPERATING RESULT (I - II) | 19 013.00 | |||
GL Other interest and similar income | 503.00 | |||
GP Total financial income (V) | 503.00 | |||
GV - FINANCIAL INCOME (V - VI) | 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 516.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 928.00 | 2 928.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 745.00 | 32 745.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 156.00 | 16 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 588.00 | 16 588.00 | ||
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