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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LE HALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2018-10-30 | Partially confidential | 2017-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE HALL |
| Siren | 801960915 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12870 |
| Management number | 2014B00950 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 810.00 | 156 810.00 | 156 810.00 | |
028 Tangible Assets | 15 563.00 | 3 236.00 | 12 327.00 | 15 563.00 |
040 Financial Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
044 Total Fixed Assets | 189 173.00 | 3 236.00 | 185 937.00 | 189 173.00 |
050 Raw materials, supplies, in progress | 11 878.00 | 11 878.00 | 11 878.00 | |
068 Receivables – Trade and related accounts | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 53 086.00 | 53 086.00 | 53 086.00 | |
084 Cash | 3 488.00 | 3 488.00 | 3 488.00 | |
092 Prepaid expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
096 Total Current Assets + Prepaid Expenses | 71 255.00 | 71 255.00 | 71 255.00 | |
110 Total Assets | 260 428.00 | 3 236.00 | 257 192.00 | 260 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 328.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | 1 173.00 | |||
156 Loans and similar debts | 3 505.00 | |||
166 Suppliers and related accounts | 20 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 199.00 | |||
172 Other debts | 231 526.00 | |||
176 Total debts | 256 019.00 | |||
180 Liabilities Total | 257 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 716.00 | |||
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