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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ENTREPRISE HUBERT MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | ENTREPRISE HUBERT MAURICE |
| Siren | 501889414 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9431 |
| Management number | 2008B00035 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37310 TAUXIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 980.00 | 29 980.00 | 29 980.00 | |
028 Tangible Assets | 30 233.00 | 29 871.00 | 362.00 | 30 233.00 |
040 Financial Assets | 458.00 | 458.00 | 458.00 | |
044 Total Fixed Assets | 60 671.00 | 29 871.00 | 30 800.00 | 60 671.00 |
050 Raw materials, supplies, in progress | 1 163.00 | 1 163.00 | 1 163.00 | |
064 Advances and down payments on orders | 1 324.00 | 1 324.00 | 1 324.00 | |
068 Receivables – Trade and related accounts | 34 637.00 | 34 637.00 | 34 637.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 21 323.00 | 21 323.00 | 21 323.00 | |
092 Prepaid expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 63 797.00 | 63 797.00 | 63 797.00 | |
110 Total Assets | 124 468.00 | 29 871.00 | 94 597.00 | 124 468.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 18 704.00 | |||
136 Profit for the Year | 5 043.00 | |||
142 Total Equity - Total I | 73 247.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 683.00 | |||
172 Other debts | 11 374.00 | |||
176 Total debts | 21 350.00 | |||
180 Liabilities Total | 94 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 671.00 | 60 671.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 129.00 | 15 129.00 | ||
378 Amount of deductible VAT on goods and services | 12 829.00 | 12 829.00 | ||
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