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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : HERVE PICHON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | HERVE PICHON CONSEIL |
| Siren | 809011158 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21842 |
| Management number | 2015B00430 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 289.00 | 1 289.00 | 1 289.00 | |
CF Cash and cash equivalents | 18 975.00 | 18 975.00 | 18 975.00 | |
CJ TOTAL (II) | 20 264.00 | 20 264.00 | 20 264.00 | |
CO Grand total (0 to V) | 20 264.00 | 20 264.00 | 20 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 1 704.00 | 1 704.00 | 1 704.00 | |
DH Retained earnings | 17 146.00 | 21 336.00 | 17 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 892.00 | -4 190.00 | -2 892.00 | |
DL TOTAL (I) | 18 958.00 | 21 850.00 | 18 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 826.00 | 389.00 | 826.00 | |
DX Trade payables and related accounts | 480.00 | 1 617.00 | 480.00 | |
EC TOTAL (IV) | 1 306.00 | 2 006.00 | 1 306.00 | |
EE Grand total (I to V) | 20 264.00 | 23 856.00 | 20 264.00 | |
EI Including equity loans | 826.00 | 826.00 | ||
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