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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : HS CLOISON PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | HS CLOISON PRO |
| Siren | 522609577 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 5939 |
| Management number | 2010B01688 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 748.00 | 25 410.00 | 8 337.00 | 33 748.00 |
044 Total Fixed Assets | 33 748.00 | 25 410.00 | 8 337.00 | 33 748.00 |
050 Raw materials, supplies, in progress | 6 752.00 | 6 752.00 | 6 752.00 | |
068 Receivables – Trade and related accounts | 21 506.00 | 21 506.00 | 21 506.00 | |
072 Receivables – Other | 4 843.00 | 4 843.00 | 4 843.00 | |
084 Cash | 40 988.00 | 40 988.00 | 40 988.00 | |
092 Prepaid expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 77 033.00 | 77 033.00 | 77 033.00 | |
110 Total Assets | 110 781.00 | 25 410.00 | 85 370.00 | 110 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 71 618.00 | |||
136 Profit for the Year | -4 415.00 | |||
142 Total Equity - Total I | 69 403.00 | |||
156 Loans and similar debts | 6 914.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 2 718.00 | |||
172 Other debts | 4 835.00 | |||
176 Total debts | 15 967.00 | |||
180 Liabilities Total | 85 370.00 | |||
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