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BALANCE SHEET (
2022-07-18)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13635 |
| Management number | 2018B02762 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-18 |
| 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 | 2 648.00 | 1 325.00 | 3 973.00 |
044 Total Fixed Assets | 3 973.00 | 2 648.00 | 1 325.00 | 3 973.00 |
060 Merchandise inventory | 176 203.00 | 176 203.00 | 176 203.00 | |
072 Receivables – Other | 3 544.00 | 3 544.00 | 3 544.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 182 789.00 | 182 789.00 | 182 789.00 | |
110 Total Assets | 186 763.00 | 2 648.00 | 184 115.00 | 186 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 753.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | -33.00 | |||
172 Other debts | 184 148.00 | |||
176 Total debts | 184 148.00 | |||
180 Liabilities Total | 184 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 476.00 | 18 476.00 | ||
232 Total operating income excluding VAT | 18 476.00 | 18 476.00 | ||
242 Other external expenses | 14 119.00 | 14 119.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 16 756.00 | 16 756.00 | ||
270 Operating profit | 1 720.00 | 1 720.00 | ||
310 Profit or loss | 1 720.00 | 1 720.00 | ||
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