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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : HS-Nuisibles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-10-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-10-31 | Simplified |
| 2020-12-30 | Partially confidential | 2019-10-31 | Simplified |
| 2020-02-11 | Partially confidential | 2016-10-31 | Simplified |
| Name | HS-Nuisibles |
| Siren | 813712783 |
| Closing | 2019-10-31 |
| Registry code | 7401 |
| Registration number | B2020/014698 |
| Management number | 2020B00501 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 208 873.00 | 208 873.00 | 208 873.00 | |
028 Tangible Assets | 23 248.00 | 13 321.00 | 9 927.00 | 23 248.00 |
040 Financial Assets | 935.00 | 935.00 | 935.00 | |
044 Total Fixed Assets | 233 057.00 | 13 321.00 | 219 735.00 | 233 057.00 |
050 Raw materials, supplies, in progress | 4 315.00 | 4 315.00 | 4 315.00 | |
068 Receivables – Trade and related accounts | 72 235.00 | 72 235.00 | 72 235.00 | |
072 Receivables – Other | 5 674.00 | 5 674.00 | 5 674.00 | |
084 Cash | 25 420.00 | 25 420.00 | 25 420.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 107 972.00 | 107 972.00 | 107 972.00 | |
110 Total Assets | 341 029.00 | 13 321.00 | 327 707.00 | 341 029.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 26 778.00 | |||
134 Retained Earnings | 51 090.00 | |||
136 Profit for the Year | 5 515.00 | |||
142 Total Equity - Total I | 96 583.00 | |||
156 Loans and similar debts | 83 378.00 | |||
166 Suppliers and related accounts | 9 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 363.00 | |||
172 Other debts | 138 101.00 | |||
176 Total debts | 231 124.00 | |||
180 Liabilities Total | 327 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 200.00 | |||
195 Of which payables due in more than one year | 57 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 372.00 | 1 372.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 829.00 | 8 829.00 | ||
490 Total Fixed Assets (Gross Value) | 222 856.00 | 222 856.00 | ||
492 Total Fixed Assets (Increases) | 10 200.00 | 10 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 092.00 | 32 092.00 | ||
378 Amount of deductible VAT on goods and services | 11 600.00 | 11 600.00 | ||
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