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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : L'HOMME VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-09-30 | Complete |
| Name | L'HOMME VERT |
| Siren | 533556809 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 3622 |
| Management number | 2011B01277 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 GUERARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 178.00 | 2 178.00 | 2 178.00 | |
AH Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
AR Technical installations, industrial equipment and tools | 228 455.00 | 159 162.00 | 69 293.00 | 228 455.00 |
AT Other tangible assets | 185 027.00 | 146 667.00 | 38 360.00 | 185 027.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 548 793.00 | 308 007.00 | 240 786.00 | 548 793.00 |
BL Raw materials, supplies | 5 995.00 | 5 995.00 | 5 995.00 | |
BX Customers and related accounts | 342 046.00 | 39 943.00 | 302 103.00 | 342 046.00 |
BZ Other receivables | 63 930.00 | 63 930.00 | 63 930.00 | |
CF Cash and cash equivalents | 285 840.00 | 285 840.00 | 285 840.00 | |
CH Prepaid expenses | 39 958.00 | 39 958.00 | 39 958.00 | |
CJ TOTAL (II) | 737 769.00 | 39 943.00 | 697 826.00 | 737 769.00 |
CO Grand total (0 to V) | 1 286 562.00 | 347 950.00 | 938 612.00 | 1 286 562.00 |
CU Other investments | 10 092.00 | 10 092.00 | 10 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 385 880.00 | 385 880.00 | ||
DD Legal reserve (1) | 5 847.00 | 5 847.00 | ||
DG Other reserves | 111 085.00 | 111 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 884.00 | 81 884.00 | ||
DL TOTAL (I) | 584 696.00 | 584 696.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 350.00 | 132 350.00 | ||
DW Advances and down payments received on current orders | 16 592.00 | 16 592.00 | ||
DX Trade payables and related accounts | 40 922.00 | 40 922.00 | ||
DY Tax and social security liabilities | 164 053.00 | 164 053.00 | ||
EC TOTAL (IV) | 353 916.00 | 353 916.00 | ||
EE Grand total (I to V) | 938 612.00 | 938 612.00 | ||
EG Accrued income and payables due within one year | 353 916.00 | 353 916.00 | ||
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