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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : AU MOULIN D HAILLICOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | AU MOULIN D HAILLICOURT |
| Siren | 827814765 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9678 |
| Management number | 2017B00246 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62940 HAILLICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 124 355.00 | 23 031.00 | 101 324.00 | 124 355.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 134 370.00 | 23 031.00 | 111 339.00 | 134 370.00 |
072 Receivables – Other | 8 253.00 | 8 253.00 | 8 253.00 | |
084 Cash | 30 504.00 | 30 504.00 | 30 504.00 | |
096 Total Current Assets + Prepaid Expenses | 38 757.00 | 38 757.00 | 38 757.00 | |
110 Total Assets | 173 126.00 | 23 031.00 | 150 095.00 | 173 126.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 1 837.00 | |||
156 Loans and similar debts | 53 700.00 | |||
166 Suppliers and related accounts | 44 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 597.00 | |||
172 Other debts | 49 630.00 | |||
176 Total debts | 148 258.00 | |||
180 Liabilities Total | 150 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 370.00 | |||
195 Of which payables due in more than one year | 31 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 117 652.00 | 117 652.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 703.00 | 6 703.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 134 370.00 | 134 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 127.00 | 7 127.00 | ||
378 Amount of deductible VAT on goods and services | 8 177.00 | 8 177.00 | ||
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