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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SARL ANTOINE HERVIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL ANTOINE HERVIEU |
| Siren | 394088769 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5862 |
| Management number | 2000B02643 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 Thèreval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 63 071.00 | 43 000.00 | 20 071.00 | 63 071.00 |
044 Total Fixed Assets | 63 230.00 | 43 159.00 | 20 071.00 | 63 230.00 |
060 Merchandise inventory | 2 909.00 | 2 909.00 | 2 909.00 | |
068 Receivables – Trade and related accounts | 13 916.00 | 13 916.00 | 13 916.00 | |
072 Receivables – Other | 7 307.00 | 7 307.00 | 7 307.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 28 713.00 | 28 713.00 | 28 713.00 | |
110 Total Assets | 91 943.00 | 43 159.00 | 48 784.00 | 91 943.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 760.00 | |||
134 Retained Earnings | -7 775.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 5 689.00 | |||
156 Loans and similar debts | 12 240.00 | |||
166 Suppliers and related accounts | 22 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 301.00 | |||
172 Other debts | 8 068.00 | |||
176 Total debts | 43 095.00 | |||
180 Liabilities Total | 48 784.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 230.00 | 63 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 431.00 | 10 431.00 | ||
378 Amount of deductible VAT on goods and services | 9 146.00 | 9 146.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 79.00 | 79.00 | ||
684 DECREASES in Total Provisions Statement | 79.00 | 79.00 | ||
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