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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SOCIETE HENKART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-22 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-09 | Partially confidential | 2019-03-31 | Simplified |
| 2017-07-27 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOCIETE HENKART |
| Siren | 493734107 |
| Closing | 2022-03-31 |
| Registry code | 1407 |
| Registration number | 3687 |
| Management number | 2007B00012 |
| Activity code | 3250A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 480.00 | 480.00 | 480.00 | |
028 Tangible Assets | 458 471.00 | 259 144.00 | 199 326.00 | 458 471.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 558 981.00 | 259 624.00 | 299 356.00 | 558 981.00 |
050 Raw materials, supplies, in progress | 11 047.00 | 11 047.00 | 11 047.00 | |
064 Advances and down payments on orders | 238.00 | 238.00 | 238.00 | |
068 Receivables – Trade and related accounts | 133 798.00 | 14 330.00 | 119 468.00 | 133 798.00 |
080 Sellable securities | 136 799.00 | 136 799.00 | 136 799.00 | |
084 Cash | 168 793.00 | 168 793.00 | 168 793.00 | |
092 Prepaid expenses | 40 100.00 | 40 100.00 | 40 100.00 | |
096 Total Current Assets + Prepaid Expenses | 490 774.00 | 14 330.00 | 476 444.00 | 490 774.00 |
110 Total Assets | 1 049 755.00 | 273 954.00 | 775 800.00 | 1 049 755.00 |
120 Share or Individual Capital | 208 000.00 | |||
126 Legal Reserve | 20 709.00 | |||
132 Other Reserves | 254 125.00 | |||
136 Profit for the Year | 61 144.00 | |||
140 Regulated Provisions | 13 630.00 | |||
142 Total Equity - Total I | 557 609.00 | |||
156 Loans and similar debts | 86 372.00 | |||
166 Suppliers and related accounts | 31 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 99 938.00 | |||
176 Total debts | 218 192.00 | |||
180 Liabilities Total | 775 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137 971.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
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