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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : HEINRICH SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2019-02-22 | Public | 2017-03-31 | Complete |
| 2019-02-21 | Public | 2018-03-31 | Complete |
| Name | HEINRICH SEL |
| Siren | 823931233 |
| Closing | 2019-03-31 |
| Registry code | 5601 |
| Registration number | 6984 |
| Management number | 2016D00573 |
| Activity code | 8690E |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 Lorient |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 456.00 | 456.00 | 456.00 | |
CO Grand total (0 to V) | 50 456.00 | 50 456.00 | 50 456.00 | |
| 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 | -90.00 | -90.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74.00 | 74.00 | ||
DL TOTAL (I) | 984.00 | 984.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 127.00 | 22 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 345.00 | 27 345.00 | ||
EC TOTAL (IV) | 49 472.00 | 49 472.00 | ||
EE Grand total (I to V) | 50 456.00 | 50 456.00 | ||
EG Accrued income and payables due within one year | 49 472.00 | 49 472.00 | ||
EI Including equity loans | 27 345.00 | 27 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 988.00 | |||
FJ Net sales | 59 988.00 | |||
FQ Other income | 130.00 | |||
FR Total operating income (I) | 60 118.00 | |||
FS Purchases of goods (including customs duties) | 398.00 | |||
FW Other purchases and external expenses | 18 648.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
FY Salaries and Wages | 31 500.00 | |||
FZ Social Security Contributions | 8 488.00 | |||
GF Total Operating Expenses (II) | 59 689.00 | |||
GG - OPERATING RESULT (I - II) | 430.00 | |||
GR Interest and similar expenses | 355.00 | |||
GU Total financial expenses (VI) | 355.00 | |||
GV - FINANCIAL INCOME (V - VI) | -355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 118.00 | 60 118.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 044.00 | 60 044.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74.00 | 74.00 | ||
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