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BALANCE SHEET (
2021-08-12)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27492 |
| Management number | 2019B03453 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | ||||
CF Cash and cash equivalents | 274 448.00 | 274 448.00 | 274 448.00 | |
CJ TOTAL (II) | 274 448.00 | 274 448.00 | 274 448.00 | |
CO Grand total (0 to V) | 274 448.00 | 274 448.00 | 274 448.00 | |
| 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 | -42 467.00 | -31 822.00 | -42 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 714.00 | -10 645.00 | 11 714.00 | |
DL TOTAL (I) | 274 446.00 | 262 734.00 | 274 446.00 | |
DX Trade payables and related accounts | 5 000.00 | |||
EA Other liabilities | 9 411.00 | |||
EC TOTAL (IV) | 14 411.00 | |||
EE Grand total (I to V) | 274 446.00 | 277 145.00 | 274 446.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | -91.00 | |||
FR Total operating income (I) | -91.00 | |||
FW Other purchases and external expenses | -12 167.00 | |||
GE Other Expenses | 363.00 | |||
GF Total Operating Expenses (II) | -11 805.00 | |||
GG - OPERATING RESULT (I - II) | 11 714.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -91.00 | -91.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -11 805.00 | 10 645.00 | -11 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 714.00 | -10 645.00 | 11 714.00 | |
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