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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LINIERE NORMANDE ETABLISSEMENTS LOUIS HANNE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LINIERE NORMANDE ETABLISSEMENTS LOUIS HANNE ET COMPAGNIE |
| Siren | 543820583 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 2688 |
| Management number | 1954B00058 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14370 Vimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 606.00 | 16 007.00 | 1 599.00 | 17 606.00 |
044 Total Fixed Assets | 17 606.00 | 16 007.00 | 1 599.00 | 17 606.00 |
064 Advances and down payments on orders | 605.00 | 605.00 | 605.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
080 Sellable securities | 56 087.00 | 56 087.00 | 56 087.00 | |
084 Cash | 46 695.00 | 46 695.00 | 46 695.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 104 561.00 | 104 561.00 | 104 561.00 | |
110 Total Assets | 122 166.00 | 16 007.00 | 106 159.00 | 122 166.00 |
120 Share or Individual Capital | 8 280.00 | |||
126 Legal Reserve | 823.00 | |||
130 Regulated Reserves | 16 958.00 | |||
132 Other Reserves | 80 276.00 | |||
136 Profit for the Year | -778.00 | |||
142 Total Equity - Total I | 105 559.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 106 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | 1 080.00 | |
232 Total operating income excluding VAT | 1 080.00 | 1 080.00 | 1 080.00 | |
242 Other external expenses | 1 812.00 | 1 883.00 | 1 812.00 | |
244 Taxes, duties and similar payments | 947.00 | 925.00 | 947.00 | |
254 Depreciation and amortization | 443.00 | 443.00 | 443.00 | |
264 Total operating expenses | 3 203.00 | 3 251.00 | 3 203.00 | |
270 Operating profit | -2 123.00 | -2 171.00 | -2 123.00 | |
280 Financial income | 1 361.00 | 2 276.00 | 1 361.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -778.00 | 104.00 | -778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 606.00 | 17 606.00 | ||
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