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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : HERBORISTERIE DEVELOPPEMENT DURABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2018-01-26 | Public | 2017-06-30 | Complete |
| 2017-03-16 | Public | 2016-06-30 | Complete |
| Name | HERBORISTERIE DEVELOPPEMENT DURABLE |
| Siren | 803109479 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/004575 |
| Management number | 2014B02257 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
040 Financial Assets | 707 200.00 | 457 200.00 | 250 000.00 | 707 200.00 |
044 Total Fixed Assets | 709 875.00 | 459 875.00 | 250 000.00 | 709 875.00 |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
096 Total Current Assets + Prepaid Expenses | 824.00 | 824.00 | 824.00 | |
110 Total Assets | 710 700.00 | 459 875.00 | 250 824.00 | 710 700.00 |
120 Share or Individual Capital | 636 650.00 | |||
134 Retained Earnings | -688 472.00 | |||
136 Profit for the Year | -1 306.00 | |||
140 Regulated Provisions | 7 200.00 | |||
142 Total Equity - Total I | -45 929.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 296 753.00 | |||
176 Total debts | 296 753.00 | |||
180 Liabilities Total | 250 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 306.00 | 1 848.00 | 1 306.00 | |
264 Total operating expenses | 1 306.00 | 1 848.00 | 1 306.00 | |
270 Operating profit | -1 306.00 | -1 848.00 | -1 306.00 | |
310 Profit or loss | -1 306.00 | -1 848.00 | -1 306.00 | |
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