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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HERVE GAYARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | HERVE GAYARD |
| Siren | 477963870 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002193 |
| Management number | 2004B00211 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43530 TIRANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 980.00 | 1 771.00 | 209.00 | 1 980.00 |
028 Tangible Assets | 84 619.00 | 57 024.00 | 27 595.00 | 84 619.00 |
040 Financial Assets | 726.00 | 726.00 | 726.00 | |
044 Total Fixed Assets | 87 325.00 | 58 795.00 | 28 530.00 | 87 325.00 |
050 Raw materials, supplies, in progress | 16 972.00 | 16 972.00 | 16 972.00 | |
064 Advances and down payments on orders | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 15 239.00 | 15 239.00 | 15 239.00 | |
072 Receivables – Other | 3 728.00 | 3 728.00 | 3 728.00 | |
080 Sellable securities | 998.00 | 998.00 | 998.00 | |
084 Cash | 25 476.00 | 25 476.00 | 25 476.00 | |
092 Prepaid expenses | 4 478.00 | 4 478.00 | 4 478.00 | |
096 Total Current Assets + Prepaid Expenses | 69 991.00 | 69 991.00 | 69 991.00 | |
110 Total Assets | 157 316.00 | 58 795.00 | 98 520.00 | 157 316.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 21 356.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 410.00 | |||
142 Total Equity - Total I | 35 766.00 | |||
156 Loans and similar debts | 15 754.00 | |||
164 Advances and down payments received on current orders | 9 525.00 | |||
166 Suppliers and related accounts | 8 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 402.00 | |||
172 Other debts | 29 416.00 | |||
176 Total debts | 62 755.00 | |||
180 Liabilities Total | 98 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 058.00 | |||
195 Of which payables due in more than one year | 11 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 980.00 | 1 980.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 737.00 | 737.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 099.00 | 4 099.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 978.00 | 978.00 | ||
490 Total Fixed Assets (Gross Value) | 82 194.00 | 82 194.00 | ||
492 Total Fixed Assets (Increases) | 7 058.00 | 7 058.00 | ||
494 Total Fixed Assets (Decreases) | 1 927.00 | 1 927.00 | ||
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