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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : HERBLAY CONFLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | HERBLAY CONFLANS |
| Siren | 423202035 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 9774 |
| Management number | 2019B03619 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 300.00 | 14 300.00 | 14 300.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 14 600.00 | 14 600.00 | 14 600.00 | |
068 Receivables – Trade and related accounts | 13 193.00 | 13 193.00 | 13 193.00 | |
072 Receivables – Other | 22 302.00 | 22 302.00 | 22 302.00 | |
084 Cash | 210.00 | 210.00 | 210.00 | |
096 Total Current Assets + Prepaid Expenses | 35 707.00 | 35 707.00 | 35 707.00 | |
110 Total Assets | 50 307.00 | 50 307.00 | 50 307.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 754.00 | |||
136 Profit for the Year | 922.00 | |||
142 Total Equity - Total I | 13 677.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 139.00 | |||
172 Other debts | 33 018.00 | |||
176 Total debts | 36 629.00 | |||
180 Liabilities Total | 50 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 14 300.00 | 14 300.00 | ||
484 DECREASES Financial Assets | 2 800.00 | 2 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 14 300.00 | 14 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
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