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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : L'HOMME VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-16 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-24 | Partially confidential | 2016-09-30 | Complete |
| Name | L'HOMME VERT |
| Siren | 533556809 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 8661 |
| Management number | 2011B01277 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 GUERARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 178.00 | 2 178.00 | 2 178.00 | |
AH Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
AR Technical installations, industrial equipment and tools | 242 484.00 | 182 223.00 | 60 262.00 | 242 484.00 |
AT Other tangible assets | 204 091.00 | 157 767.00 | 46 324.00 | 204 091.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 581 885.00 | 342 168.00 | 239 718.00 | 581 885.00 |
BL Raw materials, supplies | 9 877.00 | 9 877.00 | 9 877.00 | |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 681 064.00 | 39 089.00 | 641 975.00 | 681 064.00 |
BZ Other receivables | 63 065.00 | 63 065.00 | 63 065.00 | |
CF Cash and cash equivalents | 152 532.00 | 152 532.00 | 152 532.00 | |
CH Prepaid expenses | 31 611.00 | 31 611.00 | 31 611.00 | |
CJ TOTAL (II) | 938 689.00 | 39 089.00 | 899 600.00 | 938 689.00 |
CO Grand total (0 to V) | 1 520 574.00 | 381 257.00 | 1 139 317.00 | 1 520 574.00 |
CU Other investments | 10 092.00 | 10 092.00 | 10 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 385 880.00 | 385 880.00 | ||
DD Legal reserve (1) | 9 941.00 | 9 941.00 | ||
DG Other reserves | 188 875.00 | 188 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 803.00 | 88 803.00 | ||
DL TOTAL (I) | 673 498.00 | 673 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 138 445.00 | 138 445.00 | ||
DW Advances and down payments received on current orders | 26 610.00 | 26 610.00 | ||
DX Trade payables and related accounts | 75 364.00 | 75 364.00 | ||
DY Tax and social security liabilities | 225 400.00 | 225 400.00 | ||
EC TOTAL (IV) | 465 819.00 | 465 819.00 | ||
EE Grand total (I to V) | 1 139 317.00 | 1 139 317.00 | ||
EG Accrued income and payables due within one year | 465 819.00 | 465 819.00 | ||
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