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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : LHERBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| Name | LHERBIER |
| Siren | 839889474 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3472 |
| Management number | 2018B02762 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 973.00 | 1 324.00 | 2 649.00 | 3 973.00 |
044 Total Fixed Assets | 3 973.00 | 1 324.00 | 2 649.00 | 3 973.00 |
060 Merchandise inventory | 176 203.00 | 176 203.00 | 176 203.00 | |
068 Receivables – Trade and related accounts | 915.00 | 915.00 | 915.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 180 954.00 | 180 954.00 | 180 954.00 | |
110 Total Assets | 184 928.00 | 1 324.00 | 183 604.00 | 184 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 753.00 | |||
142 Total Equity - Total I | -1 753.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 185 008.00 | |||
176 Total debts | 185 357.00 | |||
180 Liabilities Total | 183 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 595.00 | 21 595.00 | ||
232 Total operating income excluding VAT | 21 595.00 | 21 595.00 | ||
236 Inventory change (goods) | -176 203.00 | -176 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176 287.00 | 176 287.00 | ||
242 Other external expenses | 17 682.00 | 17 682.00 | ||
244 Taxes, duties and similar payments | 5 258.00 | 5 258.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 24 348.00 | 24 348.00 | ||
270 Operating profit | -2 753.00 | -2 753.00 | ||
310 Profit or loss | -2 753.00 | -2 753.00 | ||
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