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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : H2JW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-02-28 | Complete |
| 2018-07-27 | Public | 2017-02-28 | Complete |
| Name | H2JW |
| Siren | 502362106 |
| Closing | 2019-02-28 |
| Registry code | 7501 |
| Registration number | 105089 |
| Management number | 2014B14661 |
| Activity code | 4672Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 69 260.00 | 64 890.00 | 4 370.00 | 69 260.00 |
BH Other financial assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 124 360.00 | 64 890.00 | 59 470.00 | 124 360.00 |
BL Raw materials, supplies | 368 424.00 | 368 424.00 | 368 424.00 | |
BZ Other receivables | 1 229 440.00 | 1 229 440.00 | 1 229 440.00 | |
CD Marketable securities | 151 618.00 | 151 618.00 | 151 618.00 | |
CF Cash and cash equivalents | 3 143 546.00 | 3 143 546.00 | 3 143 546.00 | |
CH Prepaid expenses | 3 189.00 | 3 189.00 | 3 189.00 | |
CJ TOTAL (II) | 4 896 218.00 | 4 896 218.00 | 4 896 218.00 | |
CN Currency translation adjustments (V) | 128 404.00 | 128 404.00 | 128 404.00 | |
CO Grand total (0 to V) | 5 148 983.00 | 64 890.00 | 5 084 092.00 | 5 148 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 1 940 970.00 | 1 408 838.00 | 1 940 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 330 427.00 | 532 131.00 | 330 427.00 | |
DL TOTAL (I) | 2 274 147.00 | 1 943 720.00 | 2 274 147.00 | |
DP Provisions for Risks | 128 404.00 | 237 160.00 | 128 404.00 | |
DR TOTAL (IV) | 128 404.00 | 237 160.00 | 128 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368 966.00 | 618 966.00 | 368 966.00 | |
DW Advances and down payments received on current orders | 405 032.00 | |||
DX Trade payables and related accounts | 1 026 243.00 | 1 429 352.00 | 1 026 243.00 | |
DY Tax and social security liabilities | 108 611.00 | 185 063.00 | 108 611.00 | |
EA Other liabilities | 61 578.00 | 58 010.00 | 61 578.00 | |
EB Prepaid income (2) | 864 911.00 | 180 349.00 | 864 911.00 | |
EC TOTAL (IV) | 2 430 312.00 | 2 876 775.00 | 2 430 312.00 | |
ED (V) | 251 228.00 | 237 160.00 | 251 228.00 | |
EE Grand total (I to V) | 5 084 092.00 | 5 294 816.00 | 5 084 092.00 | |
EG Accrued income and payables due within one year | 2 420 312.00 | 2 471 742.00 | 2 420 312.00 | |
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