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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : HELIOS FARMALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | HELIOS FARMALLIER |
| Siren | 837777655 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 84 |
| Management number | 2018B00036 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03190 VALLON-EN-SULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 350.00 | 10 350.00 | 88 000.00 | 98 350.00 |
044 Total Fixed Assets | 98 350.00 | 10 350.00 | 88 000.00 | 98 350.00 |
072 Receivables – Other | 14 493.00 | 14 493.00 | 14 493.00 | |
084 Cash | 4 000.00 | 4 000.00 | ||
096 Total Current Assets + Prepaid Expenses | 18 493.00 | 14 493.00 | 18 493.00 | |
110 Total Assets | 116 843.00 | 10 350.00 | 102 493.00 | 116 843.00 |
120 Share or Individual Capital | 11 574.00 | |||
136 Profit for the Year | -2 594.00 | |||
142 Total Equity - Total I | 8 980.00 | |||
156 Loans and similar debts | 93 513.00 | |||
176 Total debts | 93 513.00 | |||
180 Liabilities Total | 102 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 295.00 | 1 295.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
264 Total operating expenses | 1 340.00 | 1 340.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
310 Profit or loss | -2 594.00 | -2 594.00 | ||
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