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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : HMONG AGRICOLE 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | HMONG AGRICOLE 41 |
| Siren | 833601099 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 66 |
| Management number | 2017B05748 |
| Activity code | 6499Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 800.00 | 51 903.00 | 197 897.00 | 249 800.00 |
044 Total Fixed Assets | 249 800.00 | 51 903.00 | 197 897.00 | 249 800.00 |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 249 834.00 | 51 903.00 | 197 931.00 | 249 834.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 73 771.00 | |||
134 Retained Earnings | -674.00 | |||
136 Profit for the Year | -14 580.00 | |||
142 Total Equity - Total I | 58 617.00 | |||
156 Loans and similar debts | 139 314.00 | |||
172 Other debts | ||||
176 Total debts | 139 314.00 | |||
180 Liabilities Total | 197 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 146.00 | 1 269.00 | 35 146.00 | |
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 35 380.00 | 1 269.00 | 35 380.00 | |
254 Depreciation and amortization | 49 960.00 | 1 943.00 | 49 960.00 | |
264 Total operating expenses | 49 960.00 | 1 943.00 | 49 960.00 | |
270 Operating profit | -14 580.00 | -674.00 | -14 580.00 | |
310 Profit or loss | -14 580.00 | -674.00 | -14 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 800.00 | 249 800.00 | ||
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