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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CENTRE HOLISTIQUE D ENERGETIQUE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | CENTRE HOLISTIQUE D ENERGETIQUE NATURELLE |
| Siren | 823265012 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13662 |
| Management number | 2016B03464 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 21 177.00 | 5 967.00 | 15 210.00 | 21 177.00 |
044 Total Fixed Assets | 33 677.00 | 5 967.00 | 27 710.00 | 33 677.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 24 507.00 | 24 507.00 | 24 507.00 | |
092 Prepaid expenses | 3 024.00 | 3 024.00 | 3 024.00 | |
096 Total Current Assets + Prepaid Expenses | 28 531.00 | 28 531.00 | 28 531.00 | |
110 Total Assets | 62 208.00 | 5 967.00 | 56 241.00 | 62 208.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | 8 050.00 | |||
166 Suppliers and related accounts | 2 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 635.00 | |||
172 Other debts | 45 293.00 | |||
176 Total debts | 48 191.00 | |||
180 Liabilities Total | 56 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 981.00 | 2 981.00 | ||
490 Total Fixed Assets (Gross Value) | 33 677.00 | 33 677.00 | ||
492 Total Fixed Assets (Increases) | 2 981.00 | 2 981.00 | ||
494 Total Fixed Assets (Decreases) | 2 981.00 | 2 981.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 737.00 | 7 737.00 | ||
378 Amount of deductible VAT on goods and services | 3 370.00 | 3 370.00 | ||
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