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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : HALIEUTIS OPPCI 2875
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Bank |
| 2021-03-04 | Public | 2020-12-31 | Bank |
| 2020-04-01 | Public | 2019-12-31 | Bank |
| 2019-03-27 | Public | 2018-12-31 | Bank |
| 2018-03-05 | Public | 2017-12-31 | Bank |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | HALIEUTIS OPPCI 2875 |
| Siren | 811659903 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20293 |
| Management number | 2015B11126 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 12 462 352.00 | 12 462 352.00 | 12 462 352.00 | |
136 Profit for the Year | -51 777.00 | |||
176 Total debts | 4 586 026.00 | |||
180 Liabilities Total | 12 462 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 116 101.00 | 38 875.00 | 116 101.00 | |
264 Total operating expenses | 1 390 482.00 | 39 534.00 | 1 390 482.00 | |
270 Operating profit | -22 981.00 | -659.00 | -22 981.00 | |
310 Profit or loss | -51 777.00 | -656 346.00 | -51 777.00 | |
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