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H HOME > CORPORATES > HMONG AGRICOLE 28 > BALANCE SHEET ( 2021-01-29)

THE LIST OF BALANCE SHEET : HMONG AGRICOLE 28

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Public 2020-12-31 Simplified
2021-01-29 Public 2019-12-31 Simplified
2020-01-06 Public 2018-12-31 Simplified
NameHMONG AGRICOLE 28
Siren832126023
Closing2019-12-31
Registry code 7803
Registration number 2712
Management number2017B04437
Activity code 6499Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 Versailles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 000.00 110 943.00 138 057.00 249 000.00
044 Total Fixed Assets 249 000.00 110 943.00 138 057.00 249 000.00
072 Receivables – Other 34.00 34.00 34.00
084 Cash
096 Total Current Assets + Prepaid Expenses 34.00 34.00 34.00
110 Total Assets 249 034.00 110 943.00 138 091.00 249 034.00
120 Share or Individual Capital 100.00
132 Other Reserves 73 346.00
134 Retained Earnings -17 806.00
136 Profit for the Year -14 767.00
142 Total Equity - Total I 40 873.00
156 Loans and similar debts 97 218.00
176 Total debts 97 218.00
180 Liabilities Total 138 091.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 033.00 35 033.00 35 033.00
230 Other income 422.00
232 Total operating income excluding VAT 35 033.00 35 455.00 35 033.00
254 Depreciation and amortization 49 800.00 49 800.00 49 800.00
264 Total operating expenses 49 800.00 49 800.00 49 800.00
270 Operating profit -14 767.00 -14 345.00 -14 767.00
310 Profit or loss -14 767.00 -14 345.00 -14 767.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 249 000.00 249 000.00

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