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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : HERBVERT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | HERBVERT PAYSAGE |
| Siren | 819009598 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 955 |
| Management number | 2016B00110 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19210 MONTGIBAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 480.00 | 8 639.00 | 18 842.00 | 27 480.00 |
044 Total Fixed Assets | 27 480.00 | 8 639.00 | 18 842.00 | 27 480.00 |
068 Receivables – Trade and related accounts | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 2 981.00 | 2 981.00 | 2 981.00 | |
110 Total Assets | 30 461.00 | 8 639.00 | 21 823.00 | 30 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 22.00 | |||
136 Profit for the Year | -926.00 | |||
142 Total Equity - Total I | 4 096.00 | |||
156 Loans and similar debts | 12 944.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 100.00 | |||
172 Other debts | 3 069.00 | |||
176 Total debts | 17 726.00 | |||
180 Liabilities Total | 21 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
195 Of which payables due in more than one year | 8 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 614.00 | 614.00 | ||
490 Total Fixed Assets (Gross Value) | 26 866.00 | 26 866.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 134.00 | 4 134.00 | ||
378 Amount of deductible VAT on goods and services | 1 807.00 | 1 807.00 | ||
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