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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HEMMERLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | HEMMERLING |
| Siren | 380574269 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005609 |
| Management number | 1991B00022 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 928.00 | 64 928.00 | 64 928.00 | |
014 Intangible Assets - Other | 1 366.00 | 1 366.00 | 1 366.00 | |
028 Tangible Assets | 3 238.00 | 2 307.00 | 931.00 | 3 238.00 |
040 Financial Assets | 221.00 | 221.00 | 221.00 | |
044 Total Fixed Assets | 69 753.00 | 3 673.00 | 66 080.00 | 69 753.00 |
050 Raw materials, supplies, in progress | 747.00 | 747.00 | 747.00 | |
060 Merchandise inventory | 69 867.00 | 69 867.00 | 69 867.00 | |
072 Receivables – Other | 1 209.00 | 1 209.00 | 1 209.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 73 564.00 | 73 564.00 | 73 564.00 | |
110 Total Assets | 143 317.00 | 3 673.00 | 139 645.00 | 143 317.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 98 801.00 | |||
136 Profit for the Year | 3 069.00 | |||
142 Total Equity - Total I | 110 254.00 | |||
156 Loans and similar debts | 13 845.00 | |||
166 Suppliers and related accounts | 12 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 624.00 | |||
172 Other debts | 3 137.00 | |||
176 Total debts | 29 390.00 | |||
180 Liabilities Total | 139 645.00 | |||
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