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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : EX VOTO HYGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-06-30 | Complete |
| 2022-03-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-03 | Public | 2019-06-30 | Complete |
| 2017-11-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | EX VOTO HYGIE |
| Siren | 803984368 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 19109 |
| Management number | 2014B02377 |
| Activity code | 2042Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34380 Pégairolles-de-Buèges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 1 160.00 | 1 160.00 | 1 160.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 891.00 | 891.00 | 891.00 | |
CJ TOTAL (II) | 2 051.00 | 2 051.00 | 2 051.00 | |
CO Grand total (0 to V) | 2 051.00 | 2 051.00 | 2 051.00 | |
| 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 | |
DH Retained earnings | -12 038.00 | -7 889.00 | -12 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 663.00 | -4 149.00 | -7 663.00 | |
DL TOTAL (I) | -18 701.00 | -11 038.00 | -18 701.00 | |
DU Loans and Debts from Credit Institutions (3) | 120.00 | 119.00 | 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 662.00 | 13 868.00 | 19 662.00 | |
DY Tax and social security liabilities | 971.00 | 700.00 | 971.00 | |
EC TOTAL (IV) | 20 753.00 | 14 686.00 | 20 753.00 | |
EE Grand total (I to V) | 2 051.00 | 3 648.00 | 2 051.00 | |
EG Accrued income and payables due within one year | 20 753.00 | 14 686.00 | 20 753.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VG Loans with a maturity of up to one year at origin | 120.00 | 120.00 | 120.00 | |
VI Group and Associates | 19 662.00 | 19 662.00 | 19 662.00 | |
VQ Other Taxes, Duties, and Similar Debts | 327.00 | 327.00 | 327.00 | |
VW VAT | 644.00 | 644.00 | 644.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 753.00 | 20 753.00 | 20 753.00 | |
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