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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : HERMANT PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | HERMANT PROMOTION IMMOBILIERE |
| Siren | 453912099 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002170 |
| Management number | 2015B00347 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 380.00 | 2 380.00 | 2 380.00 | |
028 Tangible Assets | 2 610.00 | 2 610.00 | 2 610.00 | |
040 Financial Assets | 16 400.00 | 16 400.00 | 16 400.00 | |
044 Total Fixed Assets | 21 390.00 | 4 990.00 | 16 400.00 | 21 390.00 |
072 Receivables – Other | 38 160.00 | 38 160.00 | 38 160.00 | |
084 Cash | 488 702.00 | 488 702.00 | 488 702.00 | |
096 Total Current Assets + Prepaid Expenses | 526 862.00 | 526 862.00 | 526 862.00 | |
110 Total Assets | 548 252.00 | 4 990.00 | 543 262.00 | 548 252.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 475 607.00 | |||
136 Profit for the Year | 55 827.00 | |||
142 Total Equity - Total I | 540 234.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
172 Other debts | 1 819.00 | |||
176 Total debts | 3 028.00 | |||
180 Liabilities Total | 543 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 363.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 233.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 363.00 | 363.00 | ||
484 DECREASES Financial Assets | 233.00 | 233.00 | ||
490 Total Fixed Assets (Gross Value) | 21 260.00 | 21 260.00 | ||
492 Total Fixed Assets (Increases) | 363.00 | 363.00 | ||
494 Total Fixed Assets (Decreases) | 233.00 | 233.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 233.00 | 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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