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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : ROBERT HILAIRE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-24 | Public | 2018-10-31 | Complete |
| 2017-12-28 | Public | 2017-10-31 | Complete |
| Name | ROBERT HILAIRE ET FILS |
| Siren | 301548350 |
| Closing | 2018-10-31 |
| Registry code | 3302 |
| Registration number | 26746 |
| Management number | 1975B00034 |
| Activity code | 4941A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 LA REOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 668.00 | 2 668.00 | 2 668.00 | |
AR Technical installations, industrial equipment and tools | 7 124.00 | 7 124.00 | 7 124.00 | |
AT Other tangible assets | 3 406.00 | 3 406.00 | 3 406.00 | |
BJ TOTAL (I) | 13 199.00 | 10 531.00 | 2 668.00 | 13 199.00 |
BZ Other receivables | 1 009.00 | 1 009.00 | 1 009.00 | |
CF Cash and cash equivalents | 499 727.00 | 499 727.00 | 499 727.00 | |
CJ TOTAL (II) | 500 737.00 | 500 737.00 | 500 737.00 | |
CO Grand total (0 to V) | 513 936.00 | 10 531.00 | 503 405.00 | 513 936.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 451 322.00 | 531 075.00 | 451 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27.00 | 20 247.00 | -27.00 | |
DL TOTAL (I) | 501 604.00 | 601 631.00 | 501 604.00 | |
DX Trade payables and related accounts | 1 788.00 | 1 800.00 | 1 788.00 | |
DY Tax and social security liabilities | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 1 801.00 | 1 813.00 | 1 801.00 | |
EE Grand total (I to V) | 503 405.00 | 603 444.00 | 503 405.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 198.00 | |||
FX Taxes, duties, and similar payments | 49.00 | |||
GF Total Operating Expenses (II) | 8 247.00 | |||
GG - OPERATING RESULT (I - II) | -8 247.00 | |||
GL Other interest and similar income | 8 220.00 | |||
GP Total financial income (V) | 8 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 220.00 | 28 020.00 | 8 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 247.00 | 7 772.00 | 8 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27.00 | 20 247.00 | -27.00 | |
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