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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : CENTRE HOLISTIQUE D ENERGETIQUE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | CENTRE HOLISTIQUE D'ENERGETIQUE NATURELLE |
| Siren | 823265012 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13318 |
| Management number | 2016B03464 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 19 369.00 | 7 546.00 | 11 823.00 | 19 369.00 |
044 Total Fixed Assets | 31 869.00 | 7 546.00 | 24 323.00 | 31 869.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 21 415.00 | 21 415.00 | 21 415.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 22 368.00 | 22 368.00 | 22 368.00 | |
110 Total Assets | 54 237.00 | 7 546.00 | 46 691.00 | 54 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 950.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 8 050.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 791.00 | |||
172 Other debts | 38 161.00 | |||
176 Total debts | 38 641.00 | |||
180 Liabilities Total | 46 691.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 677.00 | 33 677.00 | ||
494 Total Fixed Assets (Decreases) | 1 808.00 | 1 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 507.00 | 6 507.00 | ||
378 Amount of deductible VAT on goods and services | 1 375.00 | 1 375.00 | ||
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