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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AUX HERBES HAUTES FLEURBAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Partially confidential | 2018-06-30 | Simplified |
| Name | AUX HERBES HAUTES FLEURBAIX |
| Siren | 831400601 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 8306 |
| Management number | 2017B01088 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 509.00 | 337.00 | 1 172.00 | 1 509.00 |
028 Tangible Assets | 16 040.00 | 2 758.00 | 13 282.00 | 16 040.00 |
044 Total Fixed Assets | 17 549.00 | 3 095.00 | 14 454.00 | 17 549.00 |
060 Merchandise inventory | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 15 631.00 | 15 631.00 | 15 631.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 18 038.00 | 18 038.00 | 18 038.00 | |
110 Total Assets | 35 586.00 | 3 095.00 | 32 492.00 | 35 586.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -745.00 | |||
142 Total Equity - Total I | 4 255.00 | |||
164 Advances and down payments received on current orders | 902.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 115.00 | |||
172 Other debts | 27 297.00 | |||
176 Total debts | 28 237.00 | |||
180 Liabilities Total | 32 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 452.00 | 6 452.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 588.00 | 9 588.00 | ||
492 Total Fixed Assets (Increases) | 16 040.00 | 16 040.00 | ||
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