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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : HANNAHXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | HANNAHXEL |
| Siren | 444572168 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/010453 |
| Management number | 2009B00924 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 802 951.00 | 214 547.00 | 588 404.00 | 802 951.00 |
044 Total Fixed Assets | 802 951.00 | 214 547.00 | 588 404.00 | 802 951.00 |
068 Receivables – Trade and related accounts | 12 065.00 | 12 065.00 | 12 065.00 | |
072 Receivables – Other | 8 073.00 | 8 073.00 | 8 073.00 | |
084 Cash | 18 344.00 | 18 344.00 | 18 344.00 | |
096 Total Current Assets + Prepaid Expenses | 38 482.00 | 38 482.00 | 38 482.00 | |
110 Total Assets | 841 433.00 | 214 547.00 | 626 887.00 | 841 433.00 |
120 Share or Individual Capital | 7 624.00 | |||
134 Retained Earnings | -221 747.00 | |||
136 Profit for the Year | 28 048.00 | |||
142 Total Equity - Total I | -186 075.00 | |||
156 Loans and similar debts | 471 619.00 | |||
166 Suppliers and related accounts | 38 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 675.00 | |||
172 Other debts | 302 671.00 | |||
176 Total debts | 812 961.00 | |||
180 Liabilities Total | 626 887.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 48 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 821 075.00 | 821 075.00 | ||
494 Total Fixed Assets (Decreases) | 18 124.00 | 18 124.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 209.00 | 10 209.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 48 000.00 | 48 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 7 001.00 | 7 001.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 30 791.00 | 30 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 503.00 | 4 503.00 | ||
378 Amount of deductible VAT on goods and services | 1 846.00 | 1 846.00 | ||
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