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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : Société Hervé PAILLASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-29 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-02 | Public | 2017-03-31 | Simplified |
| Name | Société Hervé PAILLASSA |
| Siren | 384489365 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 158 |
| Management number | 1992B00057 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60113 Monchy-Humières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 3 104.00 | 3 104.00 | 3 104.00 | |
044 Total Fixed Assets | 43 104.00 | 3 104.00 | 40 000.00 | 43 104.00 |
050 Raw materials, supplies, in progress | 60 106.00 | 60 106.00 | 60 106.00 | |
064 Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 6 085.00 | 3 188.00 | 2 897.00 | 6 085.00 |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 7 302.00 | 7 302.00 | 7 302.00 | |
096 Total Current Assets + Prepaid Expenses | 84 235.00 | 3 188.00 | 81 047.00 | 84 235.00 |
110 Total Assets | 127 339.00 | 6 292.00 | 121 047.00 | 127 339.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 616.00 | |||
136 Profit for the Year | -27 755.00 | |||
142 Total Equity - Total I | -16 755.00 | |||
164 Advances and down payments received on current orders | 40 757.00 | |||
166 Suppliers and related accounts | 25 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 069.00 | |||
172 Other debts | 71 724.00 | |||
176 Total debts | 137 802.00 | |||
180 Liabilities Total | 121 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 604.00 | 44 604.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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