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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : HERBORISTERIE DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2018-01-26 | Public | 2017-06-30 | Complete |
| 2017-03-16 | Public | 2016-06-30 | Complete |
| Name | HERBORISTERIE DEVELOPPEMENT DURABLE |
| Siren | 803109479 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/002564 |
| Management number | 2014B02257 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 675.00 | 2 675.00 | 2 675.00 | |
BJ TOTAL (I) | 709 875.00 | 459 875.00 | 250 000.00 | 709 875.00 |
BZ Other receivables | 4 043.00 | 4 043.00 | 4 043.00 | |
CJ TOTAL (II) | 4 043.00 | 4 043.00 | 4 043.00 | |
CO Grand total (0 to V) | 713 918.00 | 459 875.00 | 254 043.00 | 713 918.00 |
CU Other investments | 707 200.00 | 457 200.00 | 250 000.00 | 707 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 636 650.00 | 636 650.00 | ||
DH Retained earnings | -686 625.00 | -686 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 848.00 | -1 848.00 | ||
DK Regulated provisions | 7 200.00 | 7 200.00 | ||
DL TOTAL (I) | -44 622.00 | -44 622.00 | ||
DU Loans and Debts from Credit Institutions (3) | 109 841.00 | 109 841.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 165 907.00 | 165 907.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EA Other liabilities | 21 837.00 | 21 837.00 | ||
EC TOTAL (IV) | 298 665.00 | 298 665.00 | ||
EE Grand total (I to V) | 254 043.00 | 254 043.00 | ||
EG Accrued income and payables due within one year | 192 784.00 | 192 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 848.00 | |||
GF Total Operating Expenses (II) | 1 848.00 | |||
GG - OPERATING RESULT (I - II) | -1 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 848.00 | 1 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 848.00 | -1 848.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 7 200.00 | 7 200.00 | ||
7C Grand total | 7 200.00 | 7 200.00 | ||
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