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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : HERVE MUGNIER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | HERVE MUGNIER FINANCES |
| Siren | 843406646 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/009237 |
| Management number | 2018B01615 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 020.00 | 200 020.00 | 200 020.00 | |
044 Total Fixed Assets | 200 020.00 | 200 020.00 | 200 020.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 354.00 | 354.00 | 354.00 | |
110 Total Assets | 200 374.00 | 200 374.00 | 200 374.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -8 759.00 | |||
142 Total Equity - Total I | 191 241.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -941.00 | |||
172 Other debts | 6 295.00 | |||
176 Total debts | 9 133.00 | |||
180 Liabilities Total | 200 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 020.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 664.00 | 8 664.00 | ||
264 Total operating expenses | 8 664.00 | 8 664.00 | ||
270 Operating profit | -8 664.00 | -8 664.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -8 759.00 | -8 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 020.00 | 200 020.00 | ||
492 Total Fixed Assets (Increases) | 200 020.00 | 200 020.00 | ||
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