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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : HORS CHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-11 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-08 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-07 | Partially confidential | 2018-06-30 | Simplified |
| 2017-10-23 | Partially confidential | 2017-06-30 | Simplified |
| Name | HORS CHAMP |
| Siren | 498698802 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 18066 |
| Management number | 2007B00774 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 019.00 | 2 583.00 | 436.00 | 3 019.00 |
028 Tangible Assets | 110 528.00 | 53 424.00 | 57 104.00 | 110 528.00 |
040 Financial Assets | 15 504.00 | 15 504.00 | 15 504.00 | |
044 Total Fixed Assets | 129 051.00 | 56 007.00 | 73 044.00 | 129 051.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 302 130.00 | 302 130.00 | 302 130.00 | |
072 Receivables – Other | 1 676 627.00 | 1 676 627.00 | 1 676 627.00 | |
084 Cash | 107 565.00 | 107 565.00 | 107 565.00 | |
092 Prepaid expenses | 8 266.00 | 8 266.00 | 8 266.00 | |
096 Total Current Assets + Prepaid Expenses | 2 094 588.00 | 2 094 588.00 | 2 094 588.00 | |
110 Total Assets | 2 223 639.00 | 56 007.00 | 2 167 632.00 | 2 223 639.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 303 273.00 | |||
136 Profit for the Year | 349 053.00 | |||
142 Total Equity - Total I | 1 762 327.00 | |||
166 Suppliers and related accounts | 15 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 414.00 | |||
172 Other debts | 390 045.00 | |||
176 Total debts | 405 306.00 | |||
180 Liabilities Total | 2 167 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 516.00 | |||
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