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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SARL HORTENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL HORTENSE |
| Siren | 847837820 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 1607 |
| Management number | 2019B00071 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65110 CAUTERETS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | ||||
BZ Other receivables | 300 658.00 | 300 658.00 | 300 658.00 | |
CF Cash and cash equivalents | 504 250.00 | 504 250.00 | 504 250.00 | |
CJ TOTAL (II) | 804 908.00 | 804 908.00 | 804 908.00 | |
CO Grand total (0 to V) | 804 908.00 | 804 908.00 | 804 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | ||
DG Other reserves | 19 511.00 | 19 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 321 685.00 | 49 511.00 | 321 685.00 | |
DL TOTAL (I) | 671 196.00 | 349 511.00 | 671 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295 000.00 | |||
DX Trade payables and related accounts | 1 200.00 | 189 518.00 | 1 200.00 | |
DY Tax and social security liabilities | 132 511.00 | 14 328.00 | 132 511.00 | |
EC TOTAL (IV) | 133 712.00 | 498 846.00 | 133 712.00 | |
EE Grand total (I to V) | 804 908.00 | 848 357.00 | 804 908.00 | |
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