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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SARL L HEBERGE DE LA NIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-13 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SARL L'HEBERGE DE LA NIVE |
| Siren | 452057516 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 8549 |
| Management number | 2004B00135 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BASSUSSARRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 495.00 | 1 495.00 | 1 495.00 | |
AR Technical installations, industrial equipment and tools | 39 396.00 | 39 396.00 | 39 396.00 | |
AT Other tangible assets | 31 001.00 | 29 674.00 | 1 327.00 | 31 001.00 |
BH Other financial assets | 7 630.00 | 7 630.00 | 7 630.00 | |
BJ TOTAL (I) | 79 542.00 | 70 565.00 | 8 977.00 | 79 542.00 |
BT Goods | 1 602.00 | 1 602.00 | 1 602.00 | |
BZ Other receivables | 2 343.00 | 2 343.00 | 2 343.00 | |
CF Cash and cash equivalents | 2 403.00 | 2 403.00 | 2 403.00 | |
CH Prepaid expenses | 145.00 | 145.00 | 145.00 | |
CJ TOTAL (II) | 6 492.00 | 6 492.00 | 6 492.00 | |
CO Grand total (0 to V) | 86 034.00 | 70 565.00 | 15 469.00 | 86 034.00 |
CP Shares due in less than one year | 7 630.00 | 7 630.00 | ||
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -77.00 | -2 057.00 | -77.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11.00 | 1 979.00 | 11.00 | |
DL TOTAL (I) | 7 934.00 | 7 923.00 | 7 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 737.00 | 2 528.00 | 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 461.00 | 50.00 | |
DX Trade payables and related accounts | 5 195.00 | 6 146.00 | 5 195.00 | |
DY Tax and social security liabilities | 691.00 | 1 063.00 | 691.00 | |
EA Other liabilities | 862.00 | 862.00 | 862.00 | |
EC TOTAL (IV) | 7 535.00 | 11 061.00 | 7 535.00 | |
EE Grand total (I to V) | 15 469.00 | 18 984.00 | 15 469.00 | |
EG Accrued income and payables due within one year | 7 535.00 | 10 324.00 | 7 535.00 | |
EI Including equity loans | 50.00 | 50.00 | ||
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