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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : LA PERSPECTIVE DU HERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | LA PERSPECTIVE DU HERON |
| Siren | 823544432 |
| Closing | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1762 |
| Management number | 2016B00343 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76740 Le Bourg Dun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 244.00 | 755.00 | 999.00 |
044 Total Fixed Assets | 999.00 | 244.00 | 755.00 | 999.00 |
084 Cash | 3 868.00 | 3 868.00 | 3 868.00 | |
096 Total Current Assets + Prepaid Expenses | 3 868.00 | 3 868.00 | 3 868.00 | |
110 Total Assets | 4 868.00 | 244.00 | 4 624.00 | 4 868.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 076.00 | |||
142 Total Equity - Total I | -2 076.00 | |||
156 Loans and similar debts | 4 446.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 1 570.00 | |||
176 Total debts | 6 701.00 | |||
180 Liabilities Total | 4 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 3 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
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