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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : HERIDAUX AUDIBERT LAVIROTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-09-30 | Complete |
| Name | HERIDAUX AUDIBERT LAVIROTTE |
| Siren | 379198559 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/017296 |
| Management number | 2018B03077 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 137 517.00 | 137 517.00 | 137 517.00 | |
CF Cash and cash equivalents | 30 154.00 | 30 154.00 | 30 154.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 167 671.00 | 167 671.00 | 167 671.00 | |
CO Grand total (0 to V) | 167 671.00 | 167 671.00 | 167 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 178 750.00 | 178 750.00 | 178 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 829.00 | -4 077.00 | -16 829.00 | |
DL TOTAL (I) | 161 921.00 | 174 673.00 | 161 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 19.00 | 19.00 | |
DX Trade payables and related accounts | 5 732.00 | 1 735.00 | 5 732.00 | |
EC TOTAL (IV) | 5 750.00 | 1 754.00 | 5 750.00 | |
EE Grand total (I to V) | 167 671.00 | 176 427.00 | 167 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 10 070.00 | |||
GE Other Expenses | 6 759.00 | |||
GF Total Operating Expenses (II) | 16 829.00 | |||
GG - OPERATING RESULT (I - II) | -16 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 829.00 | 4 077.00 | 16 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 829.00 | -4 077.00 | -16 829.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 19.00 | 19.00 | 19.00 | |
8B Suppliers and Related Accounts | 5 732.00 | 5 732.00 | 5 732.00 | |
VP Miscellaneous | 137 517.00 | 137 517.00 | 137 517.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 137 517.00 | 137 517.00 | 137 517.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 750.00 | 5 750.00 | 5 750.00 | |
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