Grow your business safely with Héress Associés
All the information you need about Héress Associés to develop and secure your business in France
H
HOME >
CORPORATES
>
Héress Associés >
BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : Héress Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-18 | Partially confidential | 2020-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-09 | Partially confidential | 2016-09-30 | Complete |
| Name | Héress Associés |
| Siren | 750759516 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/001140 |
| Management number | 2012B02023 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 90 136.00 | 21 329.00 | 68 807.00 | 90 136.00 |
BH Other financial assets | 9 255.00 | 9 255.00 | 9 255.00 | |
BJ TOTAL (I) | 101 441.00 | 21 329.00 | 80 112.00 | 101 441.00 |
BX Customers and related accounts | 146 968.00 | 146 968.00 | 146 968.00 | |
BZ Other receivables | 37 069.00 | 37 069.00 | 37 069.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 85 394.00 | 85 394.00 | 85 394.00 | |
CH Prepaid expenses | 4 957.00 | 4 957.00 | 4 957.00 | |
CJ TOTAL (II) | 374 387.00 | 374 387.00 | 374 387.00 | |
CO Grand total (0 to V) | 475 828.00 | 21 329.00 | 454 499.00 | 475 828.00 |
CU Other investments | 2 050.00 | 2 050.00 | 2 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 54 650.00 | 33 191.00 | 54 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 866.00 | 21 458.00 | 35 866.00 | |
DL TOTAL (I) | 101 515.00 | 65 650.00 | 101 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 874.00 | 160 240.00 | 154 874.00 | |
DX Trade payables and related accounts | 9 631.00 | 30 218.00 | 9 631.00 | |
DY Tax and social security liabilities | 52 663.00 | 65 410.00 | 52 663.00 | |
EB Prepaid income (2) | 135 815.00 | 170 483.00 | 135 815.00 | |
EC TOTAL (IV) | 352 983.00 | 426 350.00 | 352 983.00 | |
EE Grand total (I to V) | 454 499.00 | 492 000.00 | 454 499.00 | |
all companies in France
Complete and comprehensive database.
