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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : HALLIER AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-04-30 | Simplified |
| 2021-02-15 | Partially confidential | 2020-04-30 | Simplified |
| 2020-11-25 | Public | 2019-04-30 | Simplified |
| Name | HALLIER AND CO |
| Siren | 801589201 |
| Closing | 2020-04-30 |
| Registry code | 4101 |
| Registration number | 582 |
| Management number | 2014B00223 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41120 CHAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 723.00 | 17 039.00 | 1 684.00 | 18 723.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 18 738.00 | 17 039.00 | 1 699.00 | 18 738.00 |
060 Merchandise inventory | 243.00 | 243.00 | 243.00 | |
068 Receivables – Trade and related accounts | 7 607.00 | 7 607.00 | 7 607.00 | |
072 Receivables – Other | 5 450.00 | 5 450.00 | 5 450.00 | |
084 Cash | 9 386.00 | 9 386.00 | 9 386.00 | |
092 Prepaid expenses | 4 573.00 | 4 573.00 | 4 573.00 | |
096 Total Current Assets + Prepaid Expenses | 27 260.00 | 27 260.00 | 27 260.00 | |
110 Total Assets | 45 998.00 | 17 039.00 | 28 959.00 | 45 998.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -93 097.00 | |||
136 Profit for the Year | -44 063.00 | |||
142 Total Equity - Total I | -126 160.00 | |||
164 Advances and down payments received on current orders | 13 800.00 | |||
166 Suppliers and related accounts | 20 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 120 984.00 | |||
176 Total debts | 155 119.00 | |||
180 Liabilities Total | 28 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 151.00 | 151.00 | ||
490 Total Fixed Assets (Gross Value) | 23 037.00 | 23 037.00 | ||
492 Total Fixed Assets (Increases) | 151.00 | 151.00 | ||
494 Total Fixed Assets (Decreases) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 066.00 | 40 066.00 | ||
378 Amount of deductible VAT on goods and services | 32 288.00 | 32 288.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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