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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : HIRSCH - HOFFMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HIRSCH - HOFFMANN |
| Siren | 519694673 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009743 |
| Management number | 2010D00087 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 185 310.00 | 185 310.00 | 185 310.00 | |
014 Intangible Assets - Other | 6 959.00 | 6 959.00 | 6 959.00 | |
028 Tangible Assets | 177 621.00 | 125 251.00 | 52 370.00 | 177 621.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 374 090.00 | 132 211.00 | 241 880.00 | 374 090.00 |
068 Receivables – Trade and related accounts | 18 616.00 | 2 705.00 | 15 911.00 | 18 616.00 |
072 Receivables – Other | 20 462.00 | 20 462.00 | 20 462.00 | |
084 Cash | 135 784.00 | 135 784.00 | 135 784.00 | |
092 Prepaid expenses | 2 565.00 | 2 565.00 | 2 565.00 | |
096 Total Current Assets + Prepaid Expenses | 177 427.00 | 2 705.00 | 174 722.00 | 177 427.00 |
110 Total Assets | 551 517.00 | 134 916.00 | 416 602.00 | 551 517.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 217 903.00 | |||
136 Profit for the Year | 45 215.00 | |||
142 Total Equity - Total I | 268 618.00 | |||
156 Loans and similar debts | 50 637.00 | |||
166 Suppliers and related accounts | 3 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 071.00 | |||
172 Other debts | 94 344.00 | |||
176 Total debts | 147 984.00 | |||
180 Liabilities Total | 416 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 547.00 | |||
195 Of which payables due in more than one year | 30 848.00 | |||
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