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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : CABINET HOURMAGNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-09-30 | Complete |
| 2018-05-23 | Public | 2017-09-30 | Complete |
| 2017-02-21 | Public | 2016-09-30 | Complete |
| Name | CABINET HOURMAGNOU |
| Siren | 444630529 |
| Closing | 2017-09-30 |
| Registry code | 4002 |
| Registration number | 969 |
| Management number | 2002B00243 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 22 423.00 | 22 423.00 | 22 423.00 | |
CJ TOTAL (II) | 22 423.00 | 22 423.00 | 22 423.00 | |
CO Grand total (0 to V) | 22 423.00 | 22 423.00 | 22 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 13 727.00 | 13 727.00 | 13 727.00 | |
DH Retained earnings | 337.00 | 1 380.00 | 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -43.00 | -45.00 | |
DL TOTAL (I) | 22 269.00 | 23 315.00 | 22 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 109.00 | 154.00 | |
EC TOTAL (IV) | 154.00 | 109.00 | 154.00 | |
EE Grand total (I to V) | 22 423.00 | 23 423.00 | 22 423.00 | |
EG Accrued income and payables due within one year | 154.00 | 109.00 | 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45.00 | |||
GF Total Operating Expenses (II) | 45.00 | |||
GG - OPERATING RESULT (I - II) | -45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45.00 | 43.00 | 45.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -43.00 | -45.00 | |
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