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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : HAMEAU DES VIGNERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | HAMEAU DES VIGNERES |
| Siren | 821937448 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9226 |
| Management number | 2016B01457 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 491.00 | 1 491.00 | 1 491.00 | |
096 Total Current Assets + Prepaid Expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
110 Total Assets | 1 491.00 | 1 491.00 | 1 491.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -231.00 | |||
142 Total Equity - Total I | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 723.00 | |||
176 Total debts | 723.00 | |||
180 Liabilities Total | 1 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 98.00 | 12 030.00 | 98.00 | |
244 Taxes, duties and similar payments | 31 019.00 | |||
264 Total operating expenses | 98.00 | 43 049.00 | 98.00 | |
270 Operating profit | -98.00 | -43 049.00 | -98.00 | |
294 Financial expenses | 133.00 | 261.00 | 133.00 | |
310 Profit or loss | -231.00 | -43 311.00 | -231.00 | |
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