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C HOME > CORPORATES > CONSORTIUM HIEBLOT PAVIE > BALANCE SHEET ( 2021-03-30)

THE LIST OF BALANCE SHEET : CONSORTIUM HIEBLOT PAVIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-30 Public 2020-09-30 Simplified
2020-06-29 Public 2019-09-30 Simplified
2019-04-11 Public 2018-09-30 Simplified
NameCONSORTIUM HIEBLOT PAVIE
Siren830240685
Closing2020-09-30
Registry code 3405
Registration number 4148
Management number2017B02292
Activity code 7010Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34250 Palavas-les-Flots
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 683.00 683.00 683.00
084 Cash 346.00 346.00 346.00
096 Total Current Assets + Prepaid Expenses 1 029.00 1 029.00 1 029.00
110 Total Assets 1 029.00 1 029.00 1 029.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -459.00
136 Profit for the Year -26.00
142 Total Equity - Total I 515.00
156 Loans and similar debts
166 Suppliers and related accounts 264.00
169 Other debts including current accounts of partners for fiscal year N 250.00
172 Other debts 250.00
176 Total debts 514.00
180 Liabilities Total 1 029.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 273.00 1 009.00 1 273.00
244 Taxes, duties and similar payments 230.00
254 Depreciation and amortization 465.00
264 Total operating expenses 1 273.00 1 704.00 1 273.00
270 Operating profit -1 273.00 -1 704.00 -1 273.00
290 Exceptional income 1 250.00 3 070.00 1 250.00
294 Financial expenses 3.00 3.00
310 Profit or loss -26.00 1 366.00 -26.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 200.00 1 200.00
494 Total Fixed Assets (Decreases) 1 200.00 1 200.00

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