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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : BERTRAND HAINGUERLOT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | BERTRAND HAINGUERLOT SARL |
| Siren | 480676188 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71971 |
| Management number | 2005B02227 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 671.00 | 5 671.00 | 5 671.00 | |
BZ Other receivables | 37 728.00 | 37 728.00 | 37 728.00 | |
CF Cash and cash equivalents | 796.00 | 796.00 | 796.00 | |
CJ TOTAL (II) | 38 524.00 | 38 524.00 | 38 524.00 | |
CO Grand total (0 to V) | 44 195.00 | 44 195.00 | 44 195.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 22 547.00 | 23 644.00 | 22 547.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 547.00 | -1 097.00 | 19 547.00 | |
DL TOTAL (I) | 43 195.00 | 23 647.00 | 43 195.00 | |
DY Tax and social security liabilities | 75.00 | |||
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 1 075.00 | 1 000.00 | |
EE Grand total (I to V) | 44 195.00 | 24 722.00 | 44 195.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 121.00 | |||
GG - OPERATING RESULT (I - II) | -121.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 19 672.00 | 19 672.00 | ||
HD Total exceptional income (VII) | 19 672.00 | 19 672.00 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 668.00 | 19 668.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 672.00 | 19 672.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125.00 | 1 097.00 | 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 547.00 | -1 097.00 | 19 547.00 | |
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