Grow your business safely with HELLENIE DE POMMIERS
All the information you need about HELLENIE DE POMMIERS to develop and secure your business in France
H
HOME >
CORPORATES
>
HELLENIE DE POMMIERS >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : HELLENIE DE POMMIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | HELLENIE DE POMMIERS |
| Siren | 351099999 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1137 |
| Management number | 1989B00104 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 SAINT CERNIN DE LARCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 051.00 | 12 137.00 | 2 914.00 | 15 051.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 15 073.00 | 12 137.00 | 2 936.00 | 15 073.00 |
050 Raw materials, supplies, in progress | 17 479.00 | 17 479.00 | 17 479.00 | |
060 Merchandise inventory | 9 544.00 | 8 669.00 | 875.00 | 9 544.00 |
072 Receivables – Other | 49 761.00 | 49 761.00 | 49 761.00 | |
084 Cash | 43 776.00 | 43 776.00 | 43 776.00 | |
092 Prepaid expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 124 103.00 | 8 669.00 | 115 434.00 | 124 103.00 |
110 Total Assets | 139 176.00 | 20 806.00 | 118 370.00 | 139 176.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 128 730.00 | |||
136 Profit for the Year | -21 172.00 | |||
142 Total Equity - Total I | 115 963.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 803.00 | |||
172 Other debts | 571.00 | |||
176 Total debts | 2 407.00 | |||
180 Liabilities Total | 118 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 946.00 | 2 946.00 | ||
490 Total Fixed Assets (Gross Value) | 31 675.00 | 31 675.00 | ||
492 Total Fixed Assets (Increases) | 2 946.00 | 2 946.00 | ||
494 Total Fixed Assets (Decreases) | 19 548.00 | 19 548.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 538.00 | 2 538.00 | ||
all companies in France
Complete and comprehensive database.
