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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : HERMINE.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | HERMINE.M |
| Siren | 753102383 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 5614 |
| Management number | 2012B01620 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 046.00 | 1 639.00 | 3 407.00 | 5 046.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 5 081.00 | 1 639.00 | 3 442.00 | 5 081.00 |
060 Merchandise inventory | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 3 675.00 | 3 675.00 | 3 675.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 6 450.00 | 6 450.00 | 6 450.00 | |
110 Total Assets | 11 531.00 | 1 639.00 | 9 892.00 | 11 531.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 464.00 | |||
136 Profit for the Year | 11 937.00 | |||
142 Total Equity - Total I | 973.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 831.00 | |||
172 Other debts | 4 480.00 | |||
176 Total debts | 8 919.00 | |||
180 Liabilities Total | 9 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 091.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 056.00 | 4 056.00 | ||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 990.00 | 990.00 | ||
492 Total Fixed Assets (Increases) | 4 091.00 | 4 091.00 | ||
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