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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : L HERMINE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-03 | Partially confidential | 2015-12-31 | Simplified |
| Name | L HERMINE RENOVATION |
| Siren | 504994526 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5265 |
| Management number | 2008B00501 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56660 Saint-Jean Brevelay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 297.00 | 13 297.00 | 13 297.00 | |
044 Total Fixed Assets | 13 297.00 | 13 297.00 | 13 297.00 | |
068 Receivables – Trade and related accounts | 12 463.00 | 12 463.00 | 12 463.00 | |
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
084 Cash | 2 746.00 | 2 746.00 | 2 746.00 | |
096 Total Current Assets + Prepaid Expenses | 18 402.00 | 18 402.00 | 18 402.00 | |
110 Total Assets | 31 698.00 | 13 297.00 | 18 402.00 | 31 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 288.00 | |||
132 Other Reserves | 5 484.00 | |||
134 Retained Earnings | -29 772.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | -23 051.00 | |||
166 Suppliers and related accounts | 12 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 855.00 | |||
172 Other debts | 29 251.00 | |||
176 Total debts | 41 453.00 | |||
180 Liabilities Total | 18 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 297.00 | 13 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 104.00 | 4 104.00 | ||
378 Amount of deductible VAT on goods and services | 4 668.00 | 4 668.00 | ||
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