Grow your business safely with Astier de Villatte Himalaya
All the information you need about Astier de Villatte Himalaya to develop and secure your business in France
A
HOME >
CORPORATES
>
Astier de Villatte Himalaya >
BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : Astier de Villatte Himalaya
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| Name | Astier de Villatte Himalaya |
| Siren | 844835652 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104907 |
| Management number | 2018B31881 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 22 179.00 | 22 179.00 | 22 179.00 | |
BJ TOTAL (I) | 22 179.00 | 22 179.00 | 22 179.00 | |
BZ Other receivables | 3 876.00 | 3 876.00 | 3 876.00 | |
CF Cash and cash equivalents | 20 000.00 | 20 000.00 | 20 000.00 | |
CJ TOTAL (II) | 23 876.00 | 23 876.00 | 23 876.00 | |
CO Grand total (0 to V) | 46 055.00 | 46 055.00 | 46 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 064.00 | -4 064.00 | ||
DL TOTAL (I) | 15 936.00 | 20 000.00 | 15 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 742.00 | 1 742.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
EA Other liabilities | 26 277.00 | 26 277.00 | ||
EC TOTAL (IV) | 30 119.00 | 30 119.00 | ||
EE Grand total (I to V) | 46 055.00 | 20 000.00 | 46 055.00 | |
EG Accrued income and payables due within one year | 30 119.00 | 30 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 056.00 | |||
GF Total Operating Expenses (II) | 4 056.00 | |||
GG - OPERATING RESULT (I - II) | -4 056.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 064.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 064.00 | 4 064.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 064.00 | -4 064.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 22 179.00 | |||
I4 DECREASES Grand Total | 22 179.00 | |||
IY DECREASES Total Tangible Fixed Assets | 22 179.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 22 179.00 | |||
all companies in France
Complete and comprehensive database.
