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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : EURL HERICOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EURL HERICOTTE |
| Siren | 524737046 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 2364 |
| Management number | 2010B00544 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 229.00 | 6 625.00 | 3 604.00 | 10 229.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 12 629.00 | 6 625.00 | 6 004.00 | 12 629.00 |
068 Receivables – Trade and related accounts | 18 927.00 | 18 927.00 | 18 927.00 | |
072 Receivables – Other | 29 170.00 | 29 170.00 | 29 170.00 | |
092 Prepaid expenses | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 49 218.00 | 49 218.00 | 49 218.00 | |
110 Total Assets | 61 848.00 | 6 625.00 | 55 222.00 | 61 848.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 29 281.00 | |||
136 Profit for the Year | 5 277.00 | |||
142 Total Equity - Total I | 36 208.00 | |||
156 Loans and similar debts | 5 766.00 | |||
166 Suppliers and related accounts | 1 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 11 570.00 | |||
176 Total debts | 19 014.00 | |||
180 Liabilities Total | 55 222.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 529.00 | 13 529.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 900.00 | 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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