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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LA VOIE HIMALAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VOIE HIMALAYA |
| Siren | 812800290 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006257 |
| Management number | 2015B04251 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 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 | 887.00 | 150.00 | 736.00 | 887.00 |
AT Other tangible assets | 4 234.00 | 779.00 | 3 455.00 | 4 234.00 |
BJ TOTAL (I) | 5 121.00 | 930.00 | 4 191.00 | 5 121.00 |
BT Goods | 383.00 | 383.00 | 383.00 | |
BZ Other receivables | 2 230.00 | 2 230.00 | 2 230.00 | |
CF Cash and cash equivalents | 66 978.00 | 66 978.00 | 66 978.00 | |
CJ TOTAL (II) | 69 591.00 | 69 591.00 | 69 591.00 | |
CO Grand total (0 to V) | 74 712.00 | 930.00 | 73 782.00 | 74 712.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 146.00 | 19 146.00 | ||
DL TOTAL (I) | 22 146.00 | 22 146.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 810.00 | 5 810.00 | ||
DX Trade payables and related accounts | 16 658.00 | 16 658.00 | ||
DY Tax and social security liabilities | 29 168.00 | 29 168.00 | ||
EC TOTAL (IV) | 51 636.00 | 51 636.00 | ||
EE Grand total (I to V) | 73 782.00 | 73 782.00 | ||
| 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 | 16 658.00 | 16 658.00 | 16 658.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 810.00 | 5 810.00 | 5 810.00 | |
VQ Other Taxes, Duties, and Similar Debts | 29 168.00 | 29 168.00 | 29 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 230.00 | 2 230.00 | 2 230.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 636.00 | 51 636.00 | 51 636.00 | |
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