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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : HENRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2018-04-30 | Public | 2016-12-31 | Complete |
| Name | HENRI |
| Siren | 449678556 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 2410 |
| Management number | 2004B00249 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11130 Sigean |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 802.00 | 3 181.00 | 3 621.00 | 6 802.00 |
AN Land | 61 458.00 | 60 640.00 | 819.00 | 61 458.00 |
AR Technical installations, industrial equipment and tools | 20 251.00 | 18 522.00 | 1 729.00 | 20 251.00 |
AT Other tangible assets | 42 500.00 | 32 627.00 | 9 873.00 | 42 500.00 |
BJ TOTAL (I) | 131 011.00 | 114 969.00 | 16 042.00 | 131 011.00 |
BZ Other receivables | 76 184.00 | 76 184.00 | 76 184.00 | |
CF Cash and cash equivalents | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 76 750.00 | 76 750.00 | 76 750.00 | |
CO Grand total (0 to V) | 207 761.00 | 114 969.00 | 92 792.00 | 207 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 577.00 | -9 577.00 | ||
DL TOTAL (I) | -1 577.00 | -1 577.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83 288.00 | 83 288.00 | ||
DX Trade payables and related accounts | 11 060.00 | 11 060.00 | ||
EC TOTAL (IV) | 94 369.00 | 94 369.00 | ||
EE Grand total (I to V) | 92 792.00 | 92 792.00 | ||
EG Accrued income and payables due within one year | 94 369.00 | 94 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 675.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 925.00 | |||
GF Total Operating Expenses (II) | 7 790.00 | |||
GG - OPERATING RESULT (I - II) | -7 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 787.00 | 1 787.00 | ||
HH Total exceptional expenses (VIII) | 1 787.00 | 1 787.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 787.00 | -1 787.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 577.00 | 9 577.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 577.00 | -9 577.00 | ||
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