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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : HERMINE.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | HERMINE.M |
| Siren | 753102383 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2196 |
| Management number | 2012B01620 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 046.00 | 5 046.00 | 5 046.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 5 081.00 | 5 046.00 | 35.00 | 5 081.00 |
060 Merchandise inventory | 1 426.00 | 1 426.00 | 1 426.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 2 264.00 | 2 264.00 | 2 264.00 | |
110 Total Assets | 7 345.00 | 5 046.00 | 2 299.00 | 7 345.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -15 567.00 | |||
136 Profit for the Year | -1 878.00 | |||
142 Total Equity - Total I | -15 945.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 558.00 | |||
172 Other debts | 15 328.00 | |||
176 Total debts | 18 244.00 | |||
180 Liabilities Total | 2 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 081.00 | 5 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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