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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : HUNEM1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-15 | Partially confidential | 2016-12-31 | Complete |
| Name | HUNEM1 |
| Siren | 753192814 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8362 |
| Management number | 2012B01333 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 442.00 | 9 029.00 | 11 413.00 | 20 442.00 |
BB Receivables related to investments | 42 823.00 | 42 823.00 | 42 823.00 | |
BD Other fixed assets | 147.00 | 147.00 | 147.00 | |
BJ TOTAL (I) | 75 450.00 | 9 029.00 | 66 421.00 | 75 450.00 |
BX Customers and related accounts | 19 348.00 | 19 348.00 | 19 348.00 | |
BZ Other receivables | 7 420.00 | 7 420.00 | 7 420.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 10 942.00 | 10 942.00 | 10 942.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 710.00 | 37 710.00 | 37 710.00 | |
CO Grand total (0 to V) | 113 159.00 | 9 029.00 | 104 130.00 | 113 159.00 |
CU Other investments | 12 038.00 | 12 038.00 | 12 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DF Regulated reserves (1) | 300.00 | |||
DG Other reserves | 34 032.00 | 21 865.00 | 34 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 830.00 | 32 267.00 | 24 830.00 | |
DL TOTAL (I) | 63 262.00 | 58 432.00 | 63 262.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 874.00 | 29 874.00 | ||
DX Trade payables and related accounts | 291.00 | 446.00 | 291.00 | |
DY Tax and social security liabilities | 10 703.00 | 35 806.00 | 10 703.00 | |
EC TOTAL (IV) | 40 869.00 | 36 252.00 | 40 869.00 | |
EE Grand total (I to V) | 104 130.00 | 94 684.00 | 104 130.00 | |
EG Accrued income and payables due within one year | 40 869.00 | 36 252.00 | 40 869.00 | |
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