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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : H.C INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Partially confidential | 2016-12-31 | Complete |
| Name | H.C INGENIERIE |
| Siren | 490655198 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12215 |
| Management number | 2006B01156 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 079.00 | 1 079.00 | 1 079.00 | |
AT Other tangible assets | 5 571.00 | 4 226.00 | 1 345.00 | 5 571.00 |
BH Other financial assets | 245.00 | 245.00 | 245.00 | |
BJ TOTAL (I) | 6 896.00 | 5 306.00 | 1 590.00 | 6 896.00 |
BX Customers and related accounts | 45 456.00 | 45 456.00 | 45 456.00 | |
BZ Other receivables | 2 055.00 | 2 055.00 | 2 055.00 | |
CJ TOTAL (II) | 47 511.00 | 47 511.00 | 47 511.00 | |
CO Grand total (0 to V) | 54 407.00 | 5 306.00 | 49 101.00 | 54 407.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 24 679.00 | 24 548.00 | 24 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140.00 | 130.00 | 140.00 | |
DL TOTAL (I) | 27 019.00 | 26 879.00 | 27 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 578.00 | 2 453.00 | 6 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | 157.00 | 399.00 | |
DX Trade payables and related accounts | 2 021.00 | 12 788.00 | 2 021.00 | |
DY Tax and social security liabilities | 13 085.00 | 15 224.00 | 13 085.00 | |
EC TOTAL (IV) | 22 083.00 | 30 622.00 | 22 083.00 | |
EE Grand total (I to V) | 49 101.00 | 57 500.00 | 49 101.00 | |
EG Accrued income and payables due within one year | 22 083.00 | 30 622.00 | 22 083.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 578.00 | 2 453.00 | 6 578.00 | |
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