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BALANCE SHEET (
2018-10-30)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13075 |
| Management number | 2014B00950 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| 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 | 181 810.00 | 181 810.00 | 181 810.00 | |
014 Intangible Assets - Other | 24 176.00 | 184.00 | 23 992.00 | 24 176.00 |
028 Tangible Assets | 32 688.00 | 8 348.00 | 24 340.00 | 32 688.00 |
040 Financial Assets | 16 800.00 | 16 800.00 | 16 800.00 | |
044 Total Fixed Assets | 255 474.00 | 8 532.00 | 246 942.00 | 255 474.00 |
050 Raw materials, supplies, in progress | 18 081.00 | 18 081.00 | 18 081.00 | |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 55 852.00 | 55 852.00 | 55 852.00 | |
084 Cash | 3 490.00 | 3 490.00 | 3 490.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 843.00 | 79 843.00 | 79 843.00 | |
110 Total Assets | 335 317.00 | 8 532.00 | 326 785.00 | 335 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | 11 841.00 | |||
142 Total Equity - Total I | 13 014.00 | |||
156 Loans and similar debts | 5 078.00 | |||
166 Suppliers and related accounts | 66 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 666.00 | |||
172 Other debts | 242 293.00 | |||
176 Total debts | 313 771.00 | |||
180 Liabilities Total | 326 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 135.00 | |||
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