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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : EURL HO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL HO CONSEIL |
| Siren | 521892042 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6713 |
| Management number | 2010B00351 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 Hautvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 798.00 | 8 185.00 | 26 613.00 | 34 798.00 |
044 Total Fixed Assets | 34 798.00 | 8 185.00 | 26 613.00 | 34 798.00 |
064 Advances and down payments on orders | 601.00 | 601.00 | 601.00 | |
068 Receivables – Trade and related accounts | 48 521.00 | 48 521.00 | 48 521.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 37 965.00 | 37 965.00 | 37 965.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 89 153.00 | 89 153.00 | 89 153.00 | |
110 Total Assets | 123 951.00 | 8 185.00 | 115 766.00 | 123 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 781.00 | |||
134 Retained Earnings | 33 149.00 | |||
136 Profit for the Year | 25 529.00 | |||
142 Total Equity - Total I | 81 559.00 | |||
156 Loans and similar debts | 15 893.00 | |||
166 Suppliers and related accounts | 4 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 13 734.00 | |||
176 Total debts | 34 207.00 | |||
180 Liabilities Total | 115 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 777.00 | |||
195 Of which payables due in more than one year | 12 267.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 502.00 | 502.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 275.00 | 2 275.00 | ||
490 Total Fixed Assets (Gross Value) | 32 021.00 | 32 021.00 | ||
492 Total Fixed Assets (Increases) | 2 777.00 | 2 777.00 | ||
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