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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : CONSORTIUM HIEBLOT PAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| Name | CONSORTIUM HIEBLOT PAVIE |
| Siren | 830240685 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6273 |
| Management number | 2017B02292 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 PALAVAS LES FLOTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 735.00 | 465.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 735.00 | 465.00 | 1 200.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 1 462.00 | 1 462.00 | 1 462.00 | |
110 Total Assets | 2 662.00 | 735.00 | 1 927.00 | 2 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -449.00 | |||
136 Profit for the Year | -1 376.00 | |||
142 Total Equity - Total I | -825.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 1 840.00 | |||
176 Total debts | 2 752.00 | |||
180 Liabilities Total | 1 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 776.00 | 314.00 | 776.00 | |
254 Depreciation and amortization | 600.00 | 135.00 | 600.00 | |
264 Total operating expenses | 1 376.00 | 449.00 | 1 376.00 | |
270 Operating profit | -1 376.00 | -449.00 | -1 376.00 | |
310 Profit or loss | -1 376.00 | -449.00 | -1 376.00 | |
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