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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : HELIOS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | HELIOS INGENIERIE |
| Siren | 422321430 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 10137 |
| Management number | 1999B00404 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 BERRE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 546.00 | 546.00 | 546.00 | |
028 Tangible Assets | 37 039.00 | 34 987.00 | 2 052.00 | 37 039.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 38 104.00 | 35 533.00 | 2 570.00 | 38 104.00 |
068 Receivables – Trade and related accounts | 21 580.00 | 333.00 | 21 247.00 | 21 580.00 |
072 Receivables – Other | 4 186.00 | 4 186.00 | 4 186.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 27 157.00 | 333.00 | 26 824.00 | 27 157.00 |
110 Total Assets | 65 261.00 | 35 867.00 | 29 394.00 | 65 261.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 19 628.00 | |||
136 Profit for the Year | -17 496.00 | |||
142 Total Equity - Total I | 10 517.00 | |||
154 Provisions for risks and charges - Total II | 100.00 | |||
156 Loans and similar debts | 2 038.00 | |||
166 Suppliers and related accounts | 6 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -99.00 | |||
172 Other debts | 10 007.00 | |||
176 Total debts | 18 778.00 | |||
180 Liabilities Total | 29 394.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 104.00 | 38 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 100.00 | 100.00 | ||
624 DECREASES Provisions for Risks and Charges | 368.00 | 368.00 | ||
682 INCREASES Total Statement of Provisions | 100.00 | 100.00 | ||
684 DECREASES in Total Provisions Statement | 368.00 | 368.00 | ||
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