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L HOME > CORPORATES > LES HORTENSIAS > BALANCE SHEET ( 2018-01-12)

THE LIST OF BALANCE SHEET : LES HORTENSIAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-08-02 Public 2020-12-31 Simplified
2020-05-15 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Simplified
2018-07-31 Public 2017-12-31 Simplified
2018-01-12 Public 2016-12-31 Simplified
NameLES HORTENSIAS
Siren452976434
Closing2016-12-31
Registry code 2901
Registration number 100
Management number2004B00135
Activity code 5520Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address29200 Brest
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 271 704.00 4 528.00 267 176.00 271 704.00
044 Total Fixed Assets 271 704.00 4 528.00 267 176.00 271 704.00
110 Total Assets 271 704.00 4 528.00 267 176.00 271 704.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -155 762.00
136 Profit for the Year -9 534.00
142 Total Equity - Total I -157 296.00
166 Suppliers and related accounts 1 741.00
169 Other debts including current accounts of partners for fiscal year N 422 731.00
172 Other debts 422 731.00
176 Total debts 424 472.00
180 Liabilities Total 267 176.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 877.00 722.00 3 877.00
244 Taxes, duties and similar payments 1 129.00 1 091.00 1 129.00
254 Depreciation and amortization 4 528.00 4 528.00
264 Total operating expenses 9 534.00 1 813.00 9 534.00
270 Operating profit -9 534.00 -1 813.00 -9 534.00
294 Financial expenses 8 424.00
310 Profit or loss -9 534.00 -10 237.00 -9 534.00

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