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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : Société NORBERT ARNAUD HA&+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | Société NORBERT ARNAUD HA&+ |
| Siren | 498959162 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004335 |
| Management number | 2007B00440 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 HEYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 125.00 | 25 250.00 | 875.00 | 26 125.00 |
044 Total Fixed Assets | 26 125.00 | 25 250.00 | 875.00 | 26 125.00 |
068 Receivables – Trade and related accounts | 31 957.00 | 31 957.00 | 31 957.00 | |
072 Receivables – Other | 1 535.00 | 1 535.00 | 1 535.00 | |
080 Sellable securities | 3 534.00 | 3 534.00 | 3 534.00 | |
084 Cash | 804.00 | 804.00 | 804.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 38 141.00 | 38 141.00 | 38 141.00 | |
110 Total Assets | 64 266.00 | 25 250.00 | 39 016.00 | 64 266.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 791.00 | |||
134 Retained Earnings | -9 917.00 | |||
136 Profit for the Year | 619.00 | |||
142 Total Equity - Total I | 13 493.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
172 Other debts | 23 683.00 | |||
176 Total debts | 25 523.00 | |||
180 Liabilities Total | 39 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 125.00 | 26 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 303.00 | 5 303.00 | ||
378 Amount of deductible VAT on goods and services | 1 442.00 | 1 442.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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