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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : LES HALLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES HALLES |
| Siren | 403066889 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6787 |
| Management number | 1995B00458 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 749.00 | 77 749.00 | 77 749.00 | |
014 Intangible Assets - Other | 330.00 | 330.00 | 330.00 | |
028 Tangible Assets | 574 225.00 | 415 545.00 | 158 680.00 | 574 225.00 |
040 Financial Assets | 3 290.00 | 3 290.00 | 3 290.00 | |
044 Total Fixed Assets | 655 594.00 | 415 875.00 | 239 719.00 | 655 594.00 |
050 Raw materials, supplies, in progress | 570.00 | 570.00 | 570.00 | |
060 Merchandise inventory | 7 074.00 | 7 074.00 | 7 074.00 | |
064 Advances and down payments on orders | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 27 519.00 | 27 519.00 | 27 519.00 | |
084 Cash | 59 399.00 | 59 399.00 | 59 399.00 | |
092 Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 96 265.00 | 96 265.00 | 96 265.00 | |
110 Total Assets | 751 858.00 | 415 875.00 | 335 984.00 | 751 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 87 077.00 | |||
136 Profit for the Year | 4 036.00 | |||
142 Total Equity - Total I | 99 498.00 | |||
156 Loans and similar debts | 87 760.00 | |||
166 Suppliers and related accounts | 83 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 967.00 | |||
172 Other debts | 64 929.00 | |||
176 Total debts | 236 485.00 | |||
180 Liabilities Total | 335 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 651.00 | |||
195 Of which payables due in more than one year | 52 636.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 727.00 | 7 727.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 923.00 | 1 923.00 | ||
490 Total Fixed Assets (Gross Value) | 648 407.00 | 648 407.00 | ||
492 Total Fixed Assets (Increases) | 9 651.00 | 9 651.00 | ||
494 Total Fixed Assets (Decreases) | 2 464.00 | 2 464.00 | ||
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