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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : LES HAUTS DE SOTTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | LES HAUTS DE SOTTA |
| Siren | 492201314 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 91838 |
| Management number | 2006B18945 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | |||
BT Goods | 390 307.00 | 390 307.00 | 390 307.00 | |
BZ Other receivables | 58 215.00 | 58 215.00 | 58 215.00 | |
CJ TOTAL (II) | 448 522.00 | 448 522.00 | 448 522.00 | |
CO Grand total (0 to V) | 448 522.00 | 448 522.00 | 448 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 857.00 | 2 857.00 | ||
DB Share, merger, contribution premiums, etc. | 559 508.00 | 559 508.00 | ||
DH Retained earnings | -386 219.00 | -386 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 284.00 | -4 284.00 | ||
DL TOTAL (I) | 171 862.00 | 171 862.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 193.00 | 1 193.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 918.00 | 203 918.00 | ||
DX Trade payables and related accounts | 24 550.00 | 24 550.00 | ||
EA Other liabilities | 47 000.00 | 47 000.00 | ||
EC TOTAL (IV) | 276 660.00 | 276 660.00 | ||
EE Grand total (I to V) | 448 522.00 | 448 522.00 | ||
EG Accrued income and payables due within one year | 276 660.00 | 276 660.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 193.00 | 1 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 192.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
GF Total Operating Expenses (II) | 4 284.00 | |||
GG - OPERATING RESULT (I - II) | -4 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 284.00 | 4 284.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 284.00 | -4 284.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 203 918.00 | 203 918.00 | ||
8B Suppliers and Related Accounts | 24 550.00 | 24 550.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 47 000.00 | 47 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 58 215.00 | 58 215.00 | 58 215.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 276 660.00 | 276 660.00 | ||
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