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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HS-Nuisibles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-10-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-10-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-10-31 | Simplified |
| 2020-02-11 | Partially confidential | 2016-10-31 | Simplified |
| Name | HS-Nuisibles |
| Siren | 813712783 |
| Closing | 2016-10-31 |
| Registry code | 7402 |
| Registration number | B2020/000591 |
| Management number | 2015B00561 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 NANGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 873.00 | 208 873.00 | 208 873.00 | |
028 Tangible Assets | 11 626.00 | 3 502.00 | 8 124.00 | 11 626.00 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 221 434.00 | 3 502.00 | 217 932.00 | 221 434.00 |
050 Raw materials, supplies, in progress | 3 766.00 | 3 766.00 | 3 766.00 | |
068 Receivables – Trade and related accounts | 33 531.00 | 33 531.00 | 33 531.00 | |
072 Receivables – Other | 1 253.00 | 1 253.00 | 1 253.00 | |
084 Cash | 53 882.00 | 53 882.00 | 53 882.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 92 851.00 | 92 851.00 | 92 851.00 | |
110 Total Assets | 314 285.00 | 3 502.00 | 310 783.00 | 314 285.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 26 778.00 | |||
134 Retained Earnings | 34 217.00 | |||
136 Profit for the Year | 27 978.00 | |||
142 Total Equity - Total I | 39 978.00 | |||
156 Loans and similar debts | 131 942.00 | |||
166 Suppliers and related accounts | 9 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 707.00 | |||
172 Other debts | 129 633.00 | |||
176 Total debts | 270 805.00 | |||
180 Liabilities Total | 310 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 221 434.00 | |||
195 Of which payables due in more than one year | 111 722.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 208 873.00 | 208 873.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 626.00 | 5 626.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 935.00 | 935.00 | ||
490 Total Fixed Assets (Gross Value) | 221 434.00 | 221 434.00 | ||
492 Total Fixed Assets (Increases) | 221 434.00 | 221 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 224.00 | 31 224.00 | ||
378 Amount of deductible VAT on goods and services | 10 329.00 | 10 329.00 | ||
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