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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HERVE GIMENO SELECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | HERVE GIMENO SELECTIONS |
| Siren | 539031500 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 2542 |
| Management number | 2012B00035 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 958.00 | 100 224.00 | 4 734.00 | 104 958.00 |
028 Tangible Assets | 136 016.00 | 85 091.00 | 50 925.00 | 136 016.00 |
044 Total Fixed Assets | 240 974.00 | 185 315.00 | 55 659.00 | 240 974.00 |
068 Receivables – Trade and related accounts | 3 344.00 | 3 344.00 | 3 344.00 | |
072 Receivables – Other | 4 189.00 | 4 189.00 | 4 189.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 103 145.00 | 103 145.00 | 103 145.00 | |
096 Total Current Assets + Prepaid Expenses | 510 677.00 | 510 677.00 | 510 677.00 | |
110 Total Assets | 751 651.00 | 185 315.00 | 566 336.00 | 751 651.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 463 297.00 | |||
136 Profit for the Year | 22 095.00 | |||
142 Total Equity - Total I | 496 392.00 | |||
166 Suppliers and related accounts | 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 208.00 | |||
172 Other debts | 69 029.00 | |||
176 Total debts | 69 944.00 | |||
180 Liabilities Total | 566 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 986.00 | 986.00 | ||
490 Total Fixed Assets (Gross Value) | 240 968.00 | 240 968.00 | ||
492 Total Fixed Assets (Increases) | 986.00 | 986.00 | ||
494 Total Fixed Assets (Decreases) | 980.00 | 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 041.00 | 24 041.00 | ||
378 Amount of deductible VAT on goods and services | 7 056.00 | 7 056.00 | ||
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