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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : SARL H.F.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Partially confidential | 2018-09-30 | Simplified |
| 2017-01-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL H.F.P. |
| Siren | 439294836 |
| Closing | 2018-09-30 |
| Registry code | 7001 |
| Registration number | 237 |
| Management number | 2001B40086 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70800 Anjeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 000.00 | 9 437.00 | 240 562.00 | 250 000.00 |
040 Financial Assets | 284 625.00 | 284 625.00 | 284 625.00 | |
044 Total Fixed Assets | 534 625.00 | 9 437.00 | 525 187.00 | 534 625.00 |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 150 914.00 | 150 914.00 | 150 914.00 | |
096 Total Current Assets + Prepaid Expenses | 154 555.00 | 154 555.00 | 154 555.00 | |
110 Total Assets | 689 180.00 | 9 437.00 | 679 743.00 | 689 180.00 |
120 Share or Individual Capital | 418 000.00 | |||
126 Legal Reserve | 41 800.00 | |||
132 Other Reserves | 105 965.00 | |||
136 Profit for the Year | 110 932.00 | |||
142 Total Equity - Total I | 676 697.00 | |||
172 Other debts | 3 045.00 | |||
176 Total debts | 3 045.00 | |||
180 Liabilities Total | 679 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250 000.00 | |||
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