Grow your business safely with HERVE GIMENO SELECTIONS
All the information you need about HERVE GIMENO SELECTIONS to develop and secure your business in France
H
HOME >
CORPORATES
>
HERVE GIMENO SELECTIONS >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : HERVE GIMENO SELECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | HERVE GIMENO SELECTIONS |
| Siren | 539031500 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 3803 |
| Management number | 2012B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 958.00 | 100 224.00 | 4 734.00 | 104 958.00 |
028 Tangible Assets | 136 010.00 | 65 049.00 | 70 961.00 | 136 010.00 |
044 Total Fixed Assets | 240 968.00 | 165 273.00 | 75 695.00 | 240 968.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 346 470.00 | 346 470.00 | 346 470.00 | |
096 Total Current Assets + Prepaid Expenses | 700 982.00 | 700 982.00 | 700 982.00 | |
110 Total Assets | 941 951.00 | 165 273.00 | 776 677.00 | 941 951.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 561 394.00 | |||
134 Retained Earnings | 44 049.00 | |||
136 Profit for the Year | 72 853.00 | |||
142 Total Equity - Total I | 689 297.00 | |||
166 Suppliers and related accounts | 7 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 762.00 | |||
172 Other debts | 80 208.00 | |||
176 Total debts | 87 381.00 | |||
180 Liabilities Total | 776 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 937.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 900.00 | 60 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 037.00 | 3 037.00 | ||
490 Total Fixed Assets (Gross Value) | 179 572.00 | 179 572.00 | ||
492 Total Fixed Assets (Increases) | 63 937.00 | 63 937.00 | ||
494 Total Fixed Assets (Decreases) | 2 541.00 | 2 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 656.00 | 26 656.00 | ||
378 Amount of deductible VAT on goods and services | 8 766.00 | 8 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
