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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LA VOIE HIMALAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-13 | Partially confidential | 2016-12-31 | Complete |
| Name | LA VOIE HIMALAYA |
| Siren | 812800290 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032191 |
| Management number | 2015B04251 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 000.00 | 56 000.00 | 56 000.00 | |
AR Technical installations, industrial equipment and tools | 39 887.00 | 12 280.00 | 27 606.00 | 39 887.00 |
AT Other tangible assets | 5 121.00 | 2 252.00 | 2 868.00 | 5 121.00 |
BJ TOTAL (I) | 101 007.00 | 14 533.00 | 86 475.00 | 101 007.00 |
BT Goods | 487.00 | 487.00 | 487.00 | |
BZ Other receivables | 7 692.00 | 7 692.00 | 7 692.00 | |
CF Cash and cash equivalents | 44 309.00 | 44 309.00 | 44 309.00 | |
CJ TOTAL (II) | 52 488.00 | 52 488.00 | 52 488.00 | |
CO Grand total (0 to V) | 153 495.00 | 14 533.00 | 138 962.00 | 153 495.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 18 846.00 | 18 846.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 670.00 | 19 146.00 | 37 670.00 | |
DL TOTAL (I) | 59 816.00 | 22 146.00 | 59 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 5 810.00 | 668.00 | |
DX Trade payables and related accounts | 14 030.00 | 16 658.00 | 14 030.00 | |
DY Tax and social security liabilities | 37 634.00 | 29 168.00 | 37 634.00 | |
EA Other liabilities | 26 815.00 | 26 815.00 | ||
EC TOTAL (IV) | 79 147.00 | 51 636.00 | 79 147.00 | |
EE Grand total (I to V) | 138 962.00 | 73 782.00 | 138 962.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 030.00 | 14 030.00 | 14 030.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 483.00 | 27 483.00 | 27 483.00 | |
VP Miscellaneous | 7 692.00 | 7 692.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 37 634.00 | 37 634.00 | 37 634.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 692.00 | 7 692.00 | 7 692.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 79 147.00 | 79 147.00 | 79 147.00 | |
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