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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : LE VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2018-12-06 | Partially confidential | 2018-06-30 | Simplified |
| Name | LE VICTOR HUGO |
| Siren | 827894841 |
| Closing | 2018-06-30 |
| Registry code | 3801 |
| Registration number | B2018/018775 |
| Management number | 2017B00425 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38610 GIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 400.00 | 187 400.00 | 187 400.00 | |
028 Tangible Assets | 145 587.00 | 22 002.00 | 123 585.00 | 145 587.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 335 387.00 | 22 002.00 | 313 385.00 | 335 387.00 |
050 Raw materials, supplies, in progress | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 2 072.00 | 2 072.00 | 2 072.00 | |
084 Cash | 18 868.00 | 18 868.00 | 18 868.00 | |
096 Total Current Assets + Prepaid Expenses | 27 540.00 | 27 540.00 | 27 540.00 | |
110 Total Assets | 362 927.00 | 22 002.00 | 340 925.00 | 362 927.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 27 375.00 | |||
142 Total Equity - Total I | 57 375.00 | |||
156 Loans and similar debts | 186 144.00 | |||
166 Suppliers and related accounts | 25 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 139.00 | |||
172 Other debts | 72 106.00 | |||
176 Total debts | 283 550.00 | |||
180 Liabilities Total | 340 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 387.00 | |||
195 Of which payables due in more than one year | 151 708.00 | |||
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