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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : C.D.V. HERBLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-08-31 | Complete |
| 2020-10-12 | Public | 2019-08-31 | Complete |
| 2019-08-27 | Public | 2017-08-31 | Complete |
| 2017-04-12 | Public | 2016-08-31 | Complete |
| Name | C.D.V. HERBLAY |
| Siren | 814302907 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 3329 |
| Management number | 2015B03580 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 610.00 | 610.00 | 610.00 | |
CJ TOTAL (II) | 1 435.00 | 1 435.00 | 1 435.00 | |
CO Grand total (0 to V) | 1 435.00 | 1 435.00 | 1 435.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 541.00 | -4 541.00 | ||
DL TOTAL (I) | -3 541.00 | -3 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 727.00 | 2 727.00 | ||
DX Trade payables and related accounts | 2 249.00 | 2 249.00 | ||
EC TOTAL (IV) | 4 976.00 | 4 976.00 | ||
EE Grand total (I to V) | 1 435.00 | 1 435.00 | ||
EG Accrued income and payables due within one year | 4 976.00 | 4 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 526.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 4 526.00 | |||
GG - OPERATING RESULT (I - II) | -4 526.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 541.00 | 4 541.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 541.00 | -4 541.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 249.00 | 2 249.00 | 2 249.00 | |
VB VAT | 825.00 | 825.00 | ||
VI Group and Associates | 2 727.00 | 2 727.00 | 2 727.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 825.00 | 825.00 | 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 976.00 | 4 976.00 | 4 976.00 | |
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