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H HOME > CORPORATES > HERITAGE MESURE > BALANCE SHEET ( 2017-09-28)

THE LIST OF BALANCE SHEET : HERITAGE MESURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-14 Public 2017-12-31 Simplified
2017-12-05 Public 2015-12-31 Simplified
2017-09-28 Public 2016-12-31 Simplified
NameHERITAGE MESURE
Siren809985757
Closing2016-12-31
Registry code 7702
Registration number 8855
Management number2015B00392
Activity code 4642Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77680 ROISSY EN BRIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 108.00 108.00 108.00
068 Receivables – Trade and related accounts 6 856.00 6 856.00 6 856.00
072 Receivables – Other 2 056.00 2 056.00 2 056.00
096 Total Current Assets + Prepaid Expenses 9 020.00 9 020.00 9 020.00
110 Total Assets 9 020.00 9 020.00 9 020.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -8 766.00
136 Profit for the Year -27.00
142 Total Equity - Total I -6 793.00
156 Loans and similar debts 257.00
164 Advances and down payments received on current orders 85.00
166 Suppliers and related accounts 3 834.00
169 Other debts including current accounts of partners for fiscal year N 8 052.00
172 Other debts 11 637.00
176 Total debts 15 813.00
180 Liabilities Total 9 020.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 18 645.00 18 645.00
218 Production of services sold - France 10 795.00 10 795.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 29 442.00 29 442.00
234 Purchases of goods (including customs duties) 2 382.00 2 382.00
242 Other external expenses 25 822.00 25 822.00
244 Taxes, duties and similar payments 157.00 157.00
252 Social security contributions 1 107.00 1 107.00
262 Other expenses 2.00 2.00
264 Total operating expenses 29 469.00 29 469.00
270 Operating profit -27.00 -27.00
310 Profit or loss -27.00 -27.00

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