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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : HENINOISE D'AMEUBLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| Name | HENINOISE D'AMEUBLEMENT |
| Siren | 530570324 |
| Closing | 2022-09-30 |
| Registry code | 6201 |
| Registration number | 1149 |
| Management number | 2011B00263 |
| Activity code | 4759A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AP Buildings | 106 461.00 | 105 748.00 | 713.00 | 106 461.00 |
AT Other tangible assets | 3 386.00 | 2 097.00 | 1 288.00 | 3 386.00 |
BH Other financial assets | 16 267.00 | 16 267.00 | 16 267.00 | |
BJ TOTAL (I) | 146 114.00 | 107 846.00 | 38 268.00 | 146 114.00 |
BT Goods | 121 351.00 | 121 351.00 | 121 351.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 336.00 | 11 336.00 | 11 336.00 | |
BZ Other receivables | 49 264.00 | 49 264.00 | 49 264.00 | |
CF Cash and cash equivalents | 181 392.00 | 181 392.00 | 181 392.00 | |
CH Prepaid expenses | 18 394.00 | 18 394.00 | 18 394.00 | |
CJ TOTAL (II) | 381 738.00 | 381 738.00 | 381 738.00 | |
CO Grand total (0 to V) | 527 851.00 | 107 846.00 | 420 005.00 | 527 851.00 |
CP Shares due in less than one year | 16 267.00 | 16 267.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 72 000.00 | 72 000.00 | |
DG Other reserves | 25 441.00 | 25 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 961.00 | 40 441.00 | 70 961.00 | |
DL TOTAL (I) | 168 402.00 | 112 441.00 | 168 402.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 701.00 | 70 060.00 | 46 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 515.00 | 6 515.00 | 6 515.00 | |
DX Trade payables and related accounts | 63 926.00 | 49 573.00 | 63 926.00 | |
DY Tax and social security liabilities | 82 235.00 | 74 231.00 | 82 235.00 | |
EA Other liabilities | 52 226.00 | 73 113.00 | 52 226.00 | |
EC TOTAL (IV) | 251 603.00 | 273 492.00 | 251 603.00 | |
EE Grand total (I to V) | 420 005.00 | 385 933.00 | 420 005.00 | |
EG Accrued income and payables due within one year | 251 603.00 | 273 492.00 | 251 603.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 60.00 | 11.00 | |
EI Including equity loans | 6 515.00 | 6 515.00 | ||
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