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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : LES HORTENSIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES HORTENSIAS |
| Siren | 528711583 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 2168 |
| Management number | 2010B00285 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 20 301.00 | 13 608.00 | 6 692.00 | 20 301.00 |
044 Total Fixed Assets | 21 101.00 | 14 408.00 | 6 692.00 | 21 101.00 |
068 Receivables – Trade and related accounts | 12 013.00 | 12 013.00 | 12 013.00 | |
072 Receivables – Other | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 13 322.00 | 13 322.00 | 13 322.00 | |
110 Total Assets | 34 422.00 | 14 408.00 | 20 014.00 | 34 422.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -33 336.00 | |||
136 Profit for the Year | 2 906.00 | |||
142 Total Equity - Total I | -20 430.00 | |||
156 Loans and similar debts | 7 912.00 | |||
166 Suppliers and related accounts | 2 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 176.00 | |||
172 Other debts | 21 306.00 | |||
174 Prepaid income | 8 991.00 | |||
176 Total debts | 40 445.00 | |||
180 Liabilities Total | 20 014.00 | |||
195 Of which payables due in more than one year | 3 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 438.00 | 21 438.00 | ||
494 Total Fixed Assets (Decreases) | 338.00 | 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 744.00 | 3 744.00 | ||
378 Amount of deductible VAT on goods and services | 2 312.00 | 2 312.00 | ||
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