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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : HELIOS FARMALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | HELIOS FARMALLIER |
| Siren | 837777655 |
| Closing | 2018-12-31 |
| Registry code | 0303 |
| Registration number | 1283 |
| Management number | 2018B00036 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03190 VALLON EN SULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 585.00 | 16 585.00 | 16 585.00 | |
028 Tangible Assets | 98 350.00 | 2 808.00 | 95 542.00 | 98 350.00 |
044 Total Fixed Assets | 114 935.00 | 2 808.00 | 112 127.00 | 114 935.00 |
072 Receivables – Other | 23 148.00 | 23 148.00 | 23 148.00 | |
084 Cash | 2 000.00 | 2 000.00 | ||
096 Total Current Assets + Prepaid Expenses | 25 148.00 | 25 148.00 | ||
110 Total Assets | 135 883.00 | 2 808.00 | 133 275.00 | 135 883.00 |
120 Share or Individual Capital | 11 417.00 | |||
136 Profit for the Year | -3 590.00 | |||
142 Total Equity - Total I | 7 827.00 | |||
156 Loans and similar debts | 102 300.00 | |||
172 Other debts | 23 148.00 | |||
176 Total debts | 125 448.00 | |||
180 Liabilities Total | 133 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 782.00 | 782.00 | ||
264 Total operating expenses | 782.00 | 782.00 | ||
270 Operating profit | -782.00 | -782.00 | ||
294 Financial expenses | 2 808.00 | 2 808.00 | ||
310 Profit or loss | -3 590.00 | -3 590.00 | ||
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