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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : HALLES PLAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | HALLES PLAZA |
| Siren | 831279534 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15492 |
| Management number | 2017B02572 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 LATTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 735 855.00 | 1 735 855.00 | 1 735 855.00 | |
044 Total Fixed Assets | 1 735 855.00 | 1 735 855.00 | 1 735 855.00 | |
072 Receivables – Other | 104 431.00 | 104 431.00 | 104 431.00 | |
084 Cash | 12 620.00 | 12 620.00 | 12 620.00 | |
096 Total Current Assets + Prepaid Expenses | 117 051.00 | 117 051.00 | 117 051.00 | |
110 Total Assets | 1 852 907.00 | 1 852 907.00 | 1 852 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 185.00 | |||
142 Total Equity - Total I | -24 185.00 | |||
156 Loans and similar debts | 1 162 000.00 | |||
166 Suppliers and related accounts | 625 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 680.00 | |||
172 Other debts | 89 680.00 | |||
176 Total debts | 1 877 092.00 | |||
180 Liabilities Total | 1 852 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 735 855.00 | |||
195 Of which payables due in more than one year | 1 162 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 954.00 | 9 954.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
262 Other expenses | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 12 673.00 | 12 673.00 | ||
270 Operating profit | -12 673.00 | -12 673.00 | ||
294 Financial expenses | 12 511.00 | 12 511.00 | ||
310 Profit or loss | -25 185.00 | -25 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 735 855.00 | 1 735 855.00 | ||
492 Total Fixed Assets (Increases) | 1 735 855.00 | 1 735 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 545.00 | 10 545.00 | ||
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