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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : MAISON HARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Partially confidential | 2017-06-30 | Complete |
| Name | MAISON HARDY |
| Siren | 408308757 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 7175 |
| Management number | 1996B00525 |
| Activity code | 1013B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 022.00 | 197 022.00 | 197 022.00 | |
AP Buildings | 56 073.00 | 54 240.00 | 1 833.00 | 56 073.00 |
AR Technical installations, industrial equipment and tools | 52 150.00 | 45 992.00 | 6 158.00 | 52 150.00 |
AT Other tangible assets | 3 632.00 | 2 321.00 | 1 311.00 | 3 632.00 |
AV Fixed assets in progress | 2 490.00 | 2 490.00 | 2 490.00 | |
BH Other financial assets | 1 447.00 | 1 447.00 | 1 447.00 | |
BJ TOTAL (I) | 312 817.00 | 102 554.00 | 210 263.00 | 312 817.00 |
BL Raw materials, supplies | 130.00 | 130.00 | 130.00 | |
BT Goods | 15 647.00 | 15 647.00 | 15 647.00 | |
BX Customers and related accounts | 4 313.00 | 4 313.00 | 4 313.00 | |
BZ Other receivables | 140 433.00 | 140 433.00 | 140 433.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 7 536.00 | 7 536.00 | 7 536.00 | |
CH Prepaid expenses | 4 069.00 | 4 069.00 | 4 069.00 | |
CJ TOTAL (II) | 172 146.00 | 172 146.00 | 172 146.00 | |
CO Grand total (0 to V) | 484 963.00 | 102 554.00 | 382 409.00 | 484 963.00 |
| 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) | 11 724.00 | 8 904.00 | 11 724.00 | |
DL TOTAL (I) | 20 109.00 | 17 289.00 | 20 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 244.00 | 18 565.00 | 18 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 200 000.00 | 200 000.00 | 200 000.00 | |
DX Trade payables and related accounts | 85 632.00 | 72 395.00 | 85 632.00 | |
DY Tax and social security liabilities | 41 389.00 | 40 716.00 | 41 389.00 | |
DZ Fixed asset liabilities and related accounts | 1 245.00 | 1 117.00 | 1 245.00 | |
EA Other liabilities | 15 788.00 | 15 788.00 | 15 788.00 | |
EC TOTAL (IV) | 362 299.00 | 348 582.00 | 362 299.00 | |
EE Grand total (I to V) | 382 409.00 | 365 871.00 | 382 409.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 633.00 | 2 954.00 | 2 633.00 | |
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