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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : CONSORTIUM HIEBLOT PAVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-04-11 | Public | 2018-09-30 | Simplified |
| Name | CONSORTIUM HIEBLOT PAVIE |
| Siren | 830240685 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 6033 |
| Management number | 2017B02292 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34250 Palavas-les-Flots |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
110 Total Assets | 2 220.00 | 1 200.00 | 1 020.00 | 2 220.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 825.00 | |||
136 Profit for the Year | 1 366.00 | |||
142 Total Equity - Total I | 541.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 480.00 | |||
180 Liabilities Total | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 009.00 | 776.00 | 1 009.00 | |
243 (including business tax) | -2 301.00 | -2 301.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
254 Depreciation and amortization | 465.00 | 600.00 | 465.00 | |
264 Total operating expenses | 1 704.00 | 1 376.00 | 1 704.00 | |
270 Operating profit | -1 704.00 | -1 376.00 | -1 704.00 | |
290 Exceptional income | 3 070.00 | 3 070.00 | ||
310 Profit or loss | 1 366.00 | -1 376.00 | 1 366.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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