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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : HMONG AGRICOLE 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | HMONG AGRICOLE 26 |
| Siren | 832125843 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32225 |
| Management number | 2017B04432 |
| Activity code | 6499Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 440.00 | 155 623.00 | 93 817.00 | 249 440.00 |
044 Total Fixed Assets | 249 440.00 | 155 623.00 | 93 817.00 | 249 440.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 34.00 | 34.00 | 34.00 | |
110 Total Assets | 249 474.00 | 155 623.00 | 93 851.00 | 249 474.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 73 557.00 | |||
134 Retained Earnings | -31 107.00 | |||
136 Profit for the Year | -14 792.00 | |||
142 Total Equity - Total I | 27 758.00 | |||
156 Loans and similar debts | 66 094.00 | |||
176 Total debts | 66 094.00 | |||
180 Liabilities Total | 93 851.00 | |||
199 Of which current accounts of debit partners | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 096.00 | 35 096.00 | 35 096.00 | |
232 Total operating income excluding VAT | 35 096.00 | 35 096.00 | 35 096.00 | |
254 Depreciation and amortization | 49 888.00 | 49 888.00 | 49 888.00 | |
264 Total operating expenses | 49 888.00 | 49 888.00 | 49 888.00 | |
270 Operating profit | -14 792.00 | -14 792.00 | -14 792.00 | |
310 Profit or loss | -14 792.00 | -14 792.00 | -14 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 440.00 | 249 440.00 | ||
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