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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : SAS HERMITAGE PLAZA RETAIL AND ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2016-12-31 | Complete |
| Name | SAS HERMITAGE PLAZA RETAIL AND ART |
| Siren | 519191613 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 128113 |
| Management number | 2016B00410 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 9 512.00 | 9 512.00 | 9 512.00 | |
BJ TOTAL (I) | 9 512.00 | 9 512.00 | 9 512.00 | |
BZ Other receivables | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 899.00 | 899.00 | 899.00 | |
CO Grand total (0 to V) | 10 411.00 | 10 411.00 | 10 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -64.00 | -64.00 | ||
DL TOTAL (I) | 936.00 | 1 000.00 | 936.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 1 943.00 | 1 700.00 | 1 943.00 | |
EA Other liabilities | 7 468.00 | 5 513.00 | 7 468.00 | |
EC TOTAL (IV) | 9 474.00 | 7 213.00 | 9 474.00 | |
EE Grand total (I to V) | 10 411.00 | 8 213.00 | 10 411.00 | |
EG Accrued income and payables due within one year | 9 474.00 | 7 213.00 | 9 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 64.00 | |||
GF Total Operating Expenses (II) | 64.00 | |||
GG - OPERATING RESULT (I - II) | -64.00 | |||
GP Total financial income (V) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -64.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64.00 | 64.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -64.00 | -64.00 | ||
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