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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : HERBVERT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | HERBVERT PAYSAGE |
| Siren | 819009598 |
| Closing | 2017-06-30 |
| Registry code | 1901 |
| Registration number | 67 |
| Management number | 2016B00110 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19210 MONTGIBAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 706.00 | 2 422.00 | 12 284.00 | 14 706.00 |
AT Other tangible assets | 12 160.00 | 2 205.00 | 9 955.00 | 12 160.00 |
BJ TOTAL (I) | 26 866.00 | 4 627.00 | 22 239.00 | 26 866.00 |
BX Customers and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
BZ Other receivables | 1 211.00 | 1 211.00 | 1 211.00 | |
CF Cash and cash equivalents | 1 531.00 | 1 531.00 | 1 531.00 | |
CH Prepaid expenses | 209.00 | 209.00 | 209.00 | |
CJ TOTAL (II) | 4 655.00 | 4 655.00 | 4 655.00 | |
CO Grand total (0 to V) | 31 521.00 | 4 627.00 | 26 894.00 | 31 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22.00 | 22.00 | ||
DL TOTAL (I) | 5 022.00 | 5 022.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 823.00 | 17 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 117.00 | 1 117.00 | ||
DX Trade payables and related accounts | 1 289.00 | 1 289.00 | ||
DY Tax and social security liabilities | 1 642.00 | 1 642.00 | ||
EC TOTAL (IV) | 21 871.00 | 21 871.00 | ||
EE Grand total (I to V) | 26 894.00 | 26 894.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 26 866.00 | |||
IY DECREASES Total Tangible Fixed Assets | 26 866.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 627.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 627.00 | |||
| 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 | 1 117.00 | 1 117.00 | 1 117.00 | |
8B Suppliers and Related Accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 124.00 | 3 124.00 | 3 124.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 871.00 | 9 018.00 | 12 854.00 | 21 871.00 |
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