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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : HELA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | HELA FINANCES |
| Siren | 489009456 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6356 |
| Management number | 2006B00509 |
| Activity code | 6499Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 727.00 | 31 727.00 | 31 727.00 | |
028 Tangible Assets | 114 529.00 | 65 291.00 | 49 238.00 | 114 529.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 151 656.00 | 97 018.00 | 54 638.00 | 151 656.00 |
050 Raw materials, supplies, in progress | -293.00 | -293.00 | -293.00 | |
068 Receivables – Trade and related accounts | 30 855.00 | 30 855.00 | 30 855.00 | |
072 Receivables – Other | 53 954.00 | 53 954.00 | 53 954.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 85 497.00 | 85 497.00 | 85 497.00 | |
110 Total Assets | 237 153.00 | 97 018.00 | 140 135.00 | 237 153.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 53 380.00 | |||
142 Total Equity - Total I | 64 380.00 | |||
156 Loans and similar debts | 36 757.00 | |||
166 Suppliers and related accounts | 3 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 812.00 | |||
172 Other debts | 35 196.00 | |||
176 Total debts | 75 755.00 | |||
180 Liabilities Total | 140 135.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 656.00 | 151 656.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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