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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : HRCL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | HRCL |
| Siren | 808055701 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2379 |
| Management number | 2014B01481 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76240 Le Mesnil Esnard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 600.00 | 102 600.00 | 102 600.00 | |
028 Tangible Assets | 17 424.00 | 5 424.00 | 12 000.00 | 17 424.00 |
040 Financial Assets | 994.00 | 994.00 | 994.00 | |
044 Total Fixed Assets | 121 018.00 | 5 424.00 | 115 594.00 | 121 018.00 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 4 639.00 | 4 639.00 | 4 639.00 | |
096 Total Current Assets + Prepaid Expenses | 5 071.00 | 5 071.00 | 5 071.00 | |
110 Total Assets | 126 089.00 | 5 424.00 | 120 665.00 | 126 089.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 875.00 | |||
132 Other Reserves | 1 923.00 | |||
136 Profit for the Year | 22 669.00 | |||
142 Total Equity - Total I | 67 967.00 | |||
154 Provisions for risks and charges - Total II | 1 812.00 | |||
156 Loans and similar debts | 42 204.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 6 178.00 | |||
176 Total debts | 50 886.00 | |||
180 Liabilities Total | 120 665.00 | |||
195 Of which payables due in more than one year | 26 381.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 018.00 | 121 018.00 | ||
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