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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : HANDI ADAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | HANDI ADAPT |
| Siren | 797643400 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7208 |
| Management number | 2013B00959 |
| Activity code | 2920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 175.00 | 20 175.00 | 20 175.00 | |
014 Intangible Assets - Other | 1 449.00 | 1 449.00 | 1 449.00 | |
028 Tangible Assets | 61 745.00 | 27 601.00 | 34 145.00 | 61 745.00 |
040 Financial Assets | 4 471.00 | 4 471.00 | 4 471.00 | |
044 Total Fixed Assets | 87 841.00 | 29 050.00 | 58 791.00 | 87 841.00 |
060 Merchandise inventory | 20 586.00 | 20 586.00 | 20 586.00 | |
068 Receivables – Trade and related accounts | 74 615.00 | 74 615.00 | 74 615.00 | |
072 Receivables – Other | 4 926.00 | 4 926.00 | 4 926.00 | |
084 Cash | 32 558.00 | 32 558.00 | 32 558.00 | |
092 Prepaid expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
096 Total Current Assets + Prepaid Expenses | 137 057.00 | 137 057.00 | 137 057.00 | |
110 Total Assets | 224 898.00 | 29 050.00 | 195 848.00 | 224 898.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 964.00 | |||
136 Profit for the Year | 30 633.00 | |||
142 Total Equity - Total I | 81 797.00 | |||
156 Loans and similar debts | 40 633.00 | |||
166 Suppliers and related accounts | 45 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 28 178.00 | |||
176 Total debts | 114 051.00 | |||
180 Liabilities Total | 195 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 451.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 451.00 | 451.00 | ||
490 Total Fixed Assets (Gross Value) | 100 527.00 | 100 527.00 | ||
492 Total Fixed Assets (Increases) | 451.00 | 451.00 | ||
494 Total Fixed Assets (Decreases) | 13 137.00 | 13 137.00 | ||
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