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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : HERTEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-08-31 | Complete |
| Name | HERTEL SERVICES |
| Siren | 451159222 |
| Closing | 2017-08-31 |
| Registry code | 5902 |
| Registration number | B2018/002905 |
| Management number | 2018B00358 |
| Activity code | 4669B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59380 QUAEDYPRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 294 916.00 | 294 916.00 | 294 916.00 | |
CJ TOTAL (II) | 294 916.00 | 294 916.00 | 294 916.00 | |
CO Grand total (0 to V) | 294 916.00 | 294 916.00 | 294 916.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 173.00 | -4 490.00 | -6 173.00 | |
DL TOTAL (I) | -6 173.00 | -4 490.00 | -6 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 297 875.00 | 290 634.00 | 297 875.00 | |
DX Trade payables and related accounts | 3 139.00 | 3 066.00 | 3 139.00 | |
DY Tax and social security liabilities | 75.00 | 232.00 | 75.00 | |
EC TOTAL (IV) | 301 090.00 | 293 932.00 | 301 090.00 | |
EE Grand total (I to V) | 294 916.00 | 289 442.00 | 294 916.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 692.00 | |||
FX Taxes, duties, and similar payments | 481.00 | |||
GF Total Operating Expenses (II) | 6 173.00 | |||
GG - OPERATING RESULT (I - II) | -6 173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 173.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 173.00 | 4 490.00 | 6 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 173.00 | -4 490.00 | -6 173.00 | |
| 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 | 297 875.00 | 297 875.00 | 297 875.00 | |
8B Suppliers and Related Accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
VK Loans repaid during the year | -7 241.00 | -7 241.00 | ||
VP Miscellaneous | 294 916.00 | 294 916.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 294 916.00 | 294 916.00 | 294 916.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 301 090.00 | 301 090.00 | 301 090.00 | |
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