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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : HILLAIRE &FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | HILLAIRE &FILS |
| Siren | 814731436 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3209 |
| Management number | 2015B01821 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 241.00 | 11 241.00 | 11 241.00 | |
096 Total Current Assets + Prepaid Expenses | 11 241.00 | 11 241.00 | 11 241.00 | |
110 Total Assets | 11 241.00 | 11 241.00 | 11 241.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 312.00 | |||
136 Profit for the Year | 2 214.00 | |||
142 Total Equity - Total I | 3 902.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 11 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 709.00 | 1 312.00 | 1 709.00 | |
264 Total operating expenses | 1 709.00 | 1 312.00 | 1 709.00 | |
270 Operating profit | -1 709.00 | -1 312.00 | -1 709.00 | |
280 Financial income | 8 943.00 | 8 943.00 | ||
306 Income tax's | 5 021.00 | 5 021.00 | ||
310 Profit or loss | 2 214.00 | -1 312.00 | 2 214.00 | |
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