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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : HEISENBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | HEISENBERG |
| Siren | 821872546 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37648 |
| Management number | 2016B06896 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
AT Other tangible assets | 70 849.00 | 20 409.00 | 50 441.00 | 70 849.00 |
BH Other financial assets | 5 473.00 | 5 473.00 | 5 473.00 | |
BJ TOTAL (I) | 134 322.00 | 20 409.00 | 113 914.00 | 134 322.00 |
BL Raw materials, supplies | 6 366.00 | 6 366.00 | 6 366.00 | |
BT Goods | 6 790.00 | 6 790.00 | 6 790.00 | |
BZ Other receivables | 14 339.00 | 14 339.00 | 14 339.00 | |
CD Marketable securities | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 16 641.00 | 16 641.00 | 16 641.00 | |
CH Prepaid expenses | 6 287.00 | 6 287.00 | 6 287.00 | |
CJ TOTAL (II) | 50 453.00 | 50 453.00 | 50 453.00 | |
CO Grand total (0 to V) | 184 776.00 | 20 409.00 | 164 367.00 | 184 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 778.00 | -8 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 632.00 | 16 632.00 | ||
DL TOTAL (I) | 8 854.00 | 8 854.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 478.00 | 113 478.00 | ||
DX Trade payables and related accounts | 16 026.00 | 16 026.00 | ||
DY Tax and social security liabilities | 26 009.00 | 26 009.00 | ||
EC TOTAL (IV) | 155 513.00 | 155 513.00 | ||
EE Grand total (I to V) | 164 367.00 | 164 367.00 | ||
EG Accrued income and payables due within one year | 65 067.00 | 65 067.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 168.00 | 168.00 | ||
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