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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HEAPWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-24 | Partially confidential | 2017-09-30 | Complete |
| Name | HEAPWAY |
| Siren | 818973745 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/026903 |
| Management number | 2017B01634 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 3 810.00 | 3 803.00 | 7.00 | 3 810.00 |
BJ TOTAL (I) | 11 810.00 | 3 803.00 | 8 007.00 | 11 810.00 |
BX Customers and related accounts | 35 100.00 | 35 100.00 | 35 100.00 | |
BZ Other receivables | 21 421.00 | 21 421.00 | 21 421.00 | |
CF Cash and cash equivalents | 43 504.00 | 43 504.00 | 43 504.00 | |
CJ TOTAL (II) | 100 025.00 | 100 025.00 | 100 025.00 | |
CO Grand total (0 to V) | 111 835.00 | 3 803.00 | 108 032.00 | 111 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 21 211.00 | 21 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 869.00 | 21 211.00 | 47 869.00 | |
DL TOTAL (I) | 70 580.00 | 22 711.00 | 70 580.00 | |
DX Trade payables and related accounts | 12 416.00 | 1 970.00 | 12 416.00 | |
DY Tax and social security liabilities | 22 680.00 | 18 092.00 | 22 680.00 | |
EB Prepaid income (2) | 2 355.00 | 2 355.00 | ||
EC TOTAL (IV) | 37 452.00 | 20 062.00 | 37 452.00 | |
EE Grand total (I to V) | 108 032.00 | 42 773.00 | 108 032.00 | |
EG Accrued income and payables due within one year | 37 452.00 | 20 062.00 | 37 452.00 | |
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