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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : HIRSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | HIRSCH |
| Siren | 531706919 |
| Closing | 2018-12-31 |
| Registry code | 2401 |
| Registration number | 1329 |
| Management number | 2011B00142 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Marcillac-Saint-Quentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 485 000.00 | 485 000.00 | 485 000.00 | |
BZ Other receivables | 2 144.00 | 2 144.00 | 2 144.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 2 605.00 | 2 605.00 | 2 605.00 | |
CO Grand total (0 to V) | 487 605.00 | 487 605.00 | 487 605.00 | |
CU Other investments | 485 000.00 | 485 000.00 | 485 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 850.00 | 49 850.00 | ||
DD Legal reserve (1) | 4 985.00 | 4 985.00 | ||
DG Other reserves | 106 348.00 | 106 348.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 250.00 | 16 250.00 | ||
DL TOTAL (I) | 177 433.00 | 177 433.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 796.00 | 1 796.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 307 775.00 | 307 775.00 | ||
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 310 172.00 | 310 172.00 | ||
EE Grand total (I to V) | 487 605.00 | 487 605.00 | ||
EG Accrued income and payables due within one year | 310 172.00 | 310 172.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 093.00 | 1 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 000.00 | 36 000.00 | 36 000.00 | |
FJ Net sales | 36 000.00 | 36 000.00 | 36 000.00 | |
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 3 158.00 | |||
FX Taxes, duties, and similar payments | 2 238.00 | |||
FY Salaries and Wages | 22 268.00 | |||
GF Total Operating Expenses (II) | 27 665.00 | |||
GG - OPERATING RESULT (I - II) | 8 335.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 000.00 | |||
GP Total financial income (V) | 18 000.00 | |||
GR Interest and similar expenses | 6 476.00 | |||
GU Total financial expenses (VI) | 6 476.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 609.00 | 3 609.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 000.00 | 54 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 750.00 | 37 750.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 250.00 | 16 250.00 | ||
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