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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LES HORTENSIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | LES HORTENSIAS |
| Siren | 452976434 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 3720 |
| Management number | 2004B00135 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 168 689.00 | 18 114.00 | 150 576.00 | 168 689.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 168 704.00 | 18 114.00 | 150 591.00 | 168 704.00 |
084 Cash | 121 345.00 | 121 345.00 | 121 345.00 | |
096 Total Current Assets + Prepaid Expenses | 121 345.00 | 121 345.00 | 121 345.00 | |
110 Total Assets | 290 050.00 | 18 114.00 | 271 936.00 | 290 050.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 4 594.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 12 121.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 765.00 | |||
172 Other debts | 258 765.00 | |||
176 Total debts | 259 815.00 | |||
180 Liabilities Total | 271 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 833.00 | 2 352.00 | 4 833.00 | |
244 Taxes, duties and similar payments | 1 017.00 | 1 707.00 | 1 017.00 | |
254 Depreciation and amortization | 3 623.00 | 4 352.00 | 3 623.00 | |
264 Total operating expenses | 9 473.00 | 8 411.00 | 9 473.00 | |
270 Operating profit | -9 473.00 | -8 411.00 | -9 473.00 | |
290 Exceptional income | 9 000.00 | 298 750.00 | 9 000.00 | |
300 Exceptional expenses | 99 568.00 | |||
306 Income tax's | 811.00 | |||
310 Profit or loss | -473.00 | 189 960.00 | -473.00 | |
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