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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : HERCHANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2021-03-31 | Complete |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2018-07-12 | Public | 2018-03-31 | Complete |
| 2018-02-15 | Partially confidential | 2017-03-31 | Complete |
| Name | HERCHANT |
| Siren | 531736932 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/004266 |
| Management number | 2011B02248 |
| Activity code | 4619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 NUELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 40 500.00 | 500.00 | 40 000.00 | 40 500.00 |
CO Grand total (0 to V) | 40 500.00 | 500.00 | 40 000.00 | 40 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 650.00 | -40 650.00 | ||
DL TOTAL (I) | -40 650.00 | -40 650.00 | ||
DX Trade payables and related accounts | 13 421.00 | 13 421.00 | ||
DY Tax and social security liabilities | 9 080.00 | 9 080.00 | ||
EC TOTAL (IV) | 22 501.00 | 22 501.00 | ||
EE Grand total (I to V) | 63 151.00 | 63 151.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500.00 | 500.00 | ||
I4 DECREASES Grand Total | 40 500.00 | |||
IO DECREASES Total including other intangible assets | 40 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 500.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 500.00 | 500.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 421.00 | 13 421.00 | 13 421.00 | |
8D Social Security and Other Social Organizations | 9 080.00 | 9 081.00 | 9 080.00 | |
VH Loans with a maturity of more than one year at origin | 1 112.00 | 1 112.00 | 1 112.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 613.00 | 23 613.00 | 23 613.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 6 385.00 | 6 385.00 | ||
ST Other accounts | 56 918.00 | 56 918.00 | ||
YW Business tax | 480.00 | 480.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 480.00 | 480.00 | ||
YZ Total deductible VAT on goods and services | 2 031.00 | 2 031.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 63 303.00 | 63 303.00 | ||
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