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BALANCE SHEET (
2021-11-18)
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 | 2021-03-31 |
| Registry code | 1407 |
| Registration number | 2833 |
| Management number | 2007B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| 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 | 433.00 | 47.00 | 480.00 |
028 Tangible Assets | 327 897.00 | 227 122.00 | 100 776.00 | 327 897.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 428 407.00 | 227 555.00 | 200 853.00 | 428 407.00 |
050 Raw materials, supplies, in progress | 10 905.00 | 10 905.00 | 10 905.00 | |
064 Advances and down payments on orders | 3 469.00 | 3 469.00 | 3 469.00 | |
068 Receivables – Trade and related accounts | 98 121.00 | 14 330.00 | 83 791.00 | 98 121.00 |
072 Receivables – Other | 4 022.00 | 4 022.00 | 4 022.00 | |
080 Sellable securities | 136 662.00 | 136 662.00 | 136 662.00 | |
084 Cash | 155 025.00 | 155 025.00 | 155 025.00 | |
092 Prepaid expenses | 4 423.00 | 4 423.00 | 4 423.00 | |
096 Total Current Assets + Prepaid Expenses | 412 626.00 | 14 330.00 | 398 296.00 | 412 626.00 |
110 Total Assets | 841 034.00 | 241 885.00 | 599 149.00 | 841 034.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 17 739.00 | |||
132 Other Reserves | 218 480.00 | |||
136 Profit for the Year | 59 416.00 | |||
140 Regulated Provisions | 3 488.00 | |||
142 Total Equity - Total I | 507 123.00 | |||
166 Suppliers and related accounts | 22 399.00 | |||
172 Other debts | 69 627.00 | |||
176 Total debts | 92 026.00 | |||
180 Liabilities Total | 599 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 990.00 | |||
199 Of which current accounts of debit partners | 1 375.00 | |||
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