Grow your business safely with DROGUERIE HYVERNAULT ET FILS
All the information you need about DROGUERIE HYVERNAULT ET FILS to develop and secure your business in France
D
HOME >
CORPORATES
>
DROGUERIE HYVERNAULT ET FILS >
BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : DROGUERIE HYVERNAULT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2017-09-30 | Simplified |
| Name | DROGUERIE HYVERNAULT ET FILS |
| Siren | 420012080 |
| Closing | 2017-09-30 |
| Registry code | 3601 |
| Registration number | 597 |
| Management number | 1998B00179 |
| Activity code | 4752A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36140 Aigurande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 136.00 | 37 136.00 | 37 136.00 | |
028 Tangible Assets | 2 270.00 | 2 270.00 | 2 270.00 | |
044 Total Fixed Assets | 39 406.00 | 2 270.00 | 37 136.00 | 39 406.00 |
060 Merchandise inventory | 48 339.00 | 48 339.00 | 48 339.00 | |
068 Receivables – Trade and related accounts | 6 019.00 | 6 019.00 | 6 019.00 | |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 2 026.00 | 2 026.00 | 2 026.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 59 601.00 | 59 601.00 | 59 601.00 | |
110 Total Assets | 99 006.00 | 2 270.00 | 96 737.00 | 99 006.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86.00 | |||
134 Retained Earnings | -1 013.00 | |||
136 Profit for the Year | -423.00 | |||
142 Total Equity - Total I | 7 450.00 | |||
166 Suppliers and related accounts | 5 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 162.00 | |||
172 Other debts | 83 860.00 | |||
176 Total debts | 89 287.00 | |||
180 Liabilities Total | 96 737.00 | |||
195 Of which payables due in more than one year | 73 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 406.00 | 39 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 431.00 | 13 431.00 | ||
378 Amount of deductible VAT on goods and services | 6 067.00 | 6 067.00 | ||
all companies in France
Complete and comprehensive database.
