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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : HARAS DE LA HERBOURGERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Bank |
| 2018-09-29 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | HARAS DE LA HERBOURGERE |
| Siren | 452882699 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 2914 |
| Management number | 2004B00075 |
| Activity code | 0143Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61370 ST PIERRE DES LOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
092 Prepaid expenses | 4 808.00 | |||
110 Total Assets | 39 610.00 | |||
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 513.00 | |||
136 Profit for the Year | -7 453.00 | |||
142 Total Equity - Total I | 35 210.00 | |||
172 Other debts | 3 549.00 | |||
176 Total debts | -27 413.00 | |||
180 Liabilities Total | 39 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | -5 214.00 | 16 193.00 | -5 214.00 | |
280 Financial income | 1.00 | |||
310 Profit or loss | -7 453.00 | 12 563.00 | -7 453.00 | |
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