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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SARL L HEBERGE DE LA NIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SARL L'HEBERGE DE LA NIVE |
| Siren | 452057516 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 9601 |
| Management number | 2004B00135 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Bassussarry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 495.00 | 1 197.00 | 298.00 | 1 495.00 |
AR Technical installations, industrial equipment and tools | 39 396.00 | 39 396.00 | 39 396.00 | |
AT Other tangible assets | 29 401.00 | 29 354.00 | 47.00 | 29 401.00 |
BH Other financial assets | 7 630.00 | 7 630.00 | 7 630.00 | |
BJ TOTAL (I) | 77 942.00 | 69 947.00 | 7 995.00 | 77 942.00 |
BT Goods | 1 160.00 | 1 160.00 | 1 160.00 | |
BZ Other receivables | 2 450.00 | 2 450.00 | 2 450.00 | |
CF Cash and cash equivalents | 7 237.00 | 7 237.00 | 7 237.00 | |
CH Prepaid expenses | 142.00 | 142.00 | 142.00 | |
CJ TOTAL (II) | 10 988.00 | 10 988.00 | 10 988.00 | |
CO Grand total (0 to V) | 88 930.00 | 69 947.00 | 18 984.00 | 88 930.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -2 057.00 | -2 963.00 | -2 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 979.00 | 906.00 | 1 979.00 | |
DL TOTAL (I) | 7 923.00 | 5 943.00 | 7 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 528.00 | 2 673.00 | 2 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461.00 | 4 647.00 | 461.00 | |
DX Trade payables and related accounts | 6 146.00 | 5 900.00 | 6 146.00 | |
DY Tax and social security liabilities | 1 063.00 | 402.00 | 1 063.00 | |
EA Other liabilities | 862.00 | 8 671.00 | 862.00 | |
EC TOTAL (IV) | 11 061.00 | 22 292.00 | 11 061.00 | |
EE Grand total (I to V) | 18 984.00 | 28 235.00 | 18 984.00 | |
EI Including equity loans | 461.00 | 461.00 | ||
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