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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : H.J.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2016-06-30 | Complete |
| Name | H.J.S. |
| Siren | 353884950 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 12358 |
| Management number | 1990B04329 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 21 339.00 | 21 339.00 | 21 339.00 | |
AP Buildings | 32 009.00 | 4 266.00 | 27 744.00 | 32 009.00 |
AR Technical installations, industrial equipment and tools | 960.00 | 429.00 | 531.00 | 960.00 |
BJ TOTAL (I) | 54 308.00 | 4 695.00 | 49 614.00 | 54 308.00 |
CF Cash and cash equivalents | 20 920.00 | 20 920.00 | 20 920.00 | |
CH Prepaid expenses | 182.00 | 182.00 | 182.00 | |
CJ TOTAL (II) | 21 102.00 | 21 102.00 | 21 102.00 | |
CO Grand total (0 to V) | 75 410.00 | 4 695.00 | 70 715.00 | 75 410.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 435.00 | 3 289.00 | 1 435.00 | |
DL TOTAL (I) | 9 819.00 | 11 673.00 | 9 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 458.00 | 54 169.00 | 57 458.00 | |
DX Trade payables and related accounts | 3 016.00 | 2 800.00 | 3 016.00 | |
DY Tax and social security liabilities | 423.00 | 415.00 | 423.00 | |
EC TOTAL (IV) | 60 897.00 | 57 384.00 | 60 897.00 | |
EE Grand total (I to V) | 70 715.00 | 69 057.00 | 70 715.00 | |
EG Accrued income and payables due within one year | 60 897.00 | 57 384.00 | 60 897.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 54 308.00 | 54 308.00 | ||
I4 DECREASES Grand Total | 54 308.00 | |||
IY DECREASES Total Tangible Fixed Assets | 54 308.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 54 308.00 | 54 308.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 309.00 | 1 386.00 | 3 309.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 309.00 | 1 386.00 | 3 309.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 223.00 | 1 223.00 | 1 223.00 | |
8B Suppliers and Related Accounts | 3 016.00 | 3 016.00 | 3 016.00 | |
VI Group and Associates | 56 235.00 | 56 235.00 | 56 235.00 | |
VQ Other Taxes, Duties, and Similar Debts | 423.00 | 423.00 | 423.00 | |
VS Prepaid expenses | 182.00 | 182.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 182.00 | 182.00 | 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 897.00 | 60 897.00 | 60 897.00 | |
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