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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : HORS CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-08 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | HORS CHAMP |
| Siren | 498698802 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 12809 |
| Management number | 2007B00774 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 540.00 | 2 540.00 | 2 540.00 | |
028 Tangible Assets | 91 481.00 | 45 454.00 | 46 027.00 | 91 481.00 |
040 Financial Assets | 14 514.00 | 14 514.00 | 14 514.00 | |
044 Total Fixed Assets | 108 535.00 | 47 994.00 | 60 541.00 | 108 535.00 |
050 Raw materials, supplies, in progress | 45 275.00 | 45 275.00 | 45 275.00 | |
068 Receivables – Trade and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
072 Receivables – Other | 571 645.00 | 571 645.00 | 571 645.00 | |
084 Cash | 828 192.00 | 828 192.00 | 828 192.00 | |
092 Prepaid expenses | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 1 535 460.00 | 1 535 460.00 | 1 535 460.00 | |
110 Total Assets | 1 643 995.00 | 47 994.00 | 1 596 002.00 | 1 643 995.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 224 593.00 | |||
136 Profit for the Year | 78 680.00 | |||
142 Total Equity - Total I | 1 413 273.00 | |||
166 Suppliers and related accounts | 14 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 028.00 | |||
172 Other debts | 168 546.00 | |||
176 Total debts | 182 728.00 | |||
180 Liabilities Total | 1 596 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 980.00 | |||
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