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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : HERBVERT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | HERBVERT PAYSAGE |
| Siren | 819009598 |
| Closing | 2021-06-30 |
| Registry code | 1901 |
| Registration number | 4494 |
| Management number | 2016B00110 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19210 Montgibaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 133.00 | 14 469.00 | 20 664.00 | 35 133.00 |
AT Other tangible assets | 12 912.00 | 9 482.00 | 3 429.00 | 12 912.00 |
BJ TOTAL (I) | 48 046.00 | 23 952.00 | 24 093.00 | 48 046.00 |
BX Customers and related accounts | 3 049.00 | 3 049.00 | 3 049.00 | |
BZ Other receivables | 3 060.00 | 3 060.00 | 3 060.00 | |
CF Cash and cash equivalents | 1 362.00 | 1 362.00 | 1 362.00 | |
CH Prepaid expenses | 241.00 | 241.00 | 241.00 | |
CJ TOTAL (II) | 7 714.00 | 7 714.00 | 7 714.00 | |
CO Grand total (0 to V) | 55 760.00 | 23 952.00 | 31 807.00 | 55 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 956.00 | 3 855.00 | 4 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 332.00 | 1 100.00 | 1 332.00 | |
DL TOTAL (I) | 11 788.00 | 10 456.00 | 11 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 678.00 | 6 179.00 | 13 678.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 631.00 | 93.00 | 1 631.00 | |
DX Trade payables and related accounts | 936.00 | 1 584.00 | 936.00 | |
DY Tax and social security liabilities | 3 673.00 | 2 884.00 | 3 673.00 | |
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 20 019.00 | 10 742.00 | 20 019.00 | |
EE Grand total (I to V) | 31 807.00 | 21 198.00 | 31 807.00 | |
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