Grow your business safely with HERBS
All the information you need about HERBS to develop and secure your business in France
H
HOME >
CORPORATES
>
HERBS >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : HERBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2019-08-31 | Complete |
| 2019-04-18 | Public | 2018-08-31 | Complete |
| 2018-08-30 | Public | 2017-08-31 | Complete |
| 2017-08-01 | Public | 2016-08-31 | Complete |
| 2017-03-08 | Public | 2015-08-31 | Simplified |
| Name | HERBS |
| Siren | 800086712 |
| Closing | 2015-08-31 |
| Registry code | 7402 |
| Registration number | 797 |
| Management number | 2014B00058 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74930 Reignier-Esery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 303 950.00 | 303 950.00 | 303 950.00 | |
044 Total Fixed Assets | 304 450.00 | 304 450.00 | 304 450.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 624.00 | 5 624.00 | 5 624.00 | |
096 Total Current Assets + Prepaid Expenses | 6 124.00 | 6 124.00 | 6 124.00 | |
110 Total Assets | 310 574.00 | 310 574.00 | 310 574.00 | |
120 Share or Individual Capital | 224 850.00 | |||
134 Retained Earnings | -239.00 | |||
136 Profit for the Year | -8 401.00 | |||
142 Total Equity - Total I | 216 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 365.00 | |||
172 Other debts | 94 365.00 | |||
176 Total debts | 94 365.00 | |||
180 Liabilities Total | 310 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 223 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 215.00 | 215.00 | ||
242 Other external expenses | 7 277.00 | 7 277.00 | ||
264 Total operating expenses | 7 277.00 | 7 277.00 | ||
270 Operating profit | -7 061.00 | -7 061.00 | ||
294 Financial expenses | 1 340.00 | 1 340.00 | ||
310 Profit or loss | -8 401.00 | -8 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 223 850.00 | 223 850.00 | ||
490 Total Fixed Assets (Gross Value) | 80 100.00 | 80 100.00 | ||
492 Total Fixed Assets (Increases) | 223 850.00 | 223 850.00 | ||
all companies in France
Complete and comprehensive database.
