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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : HERTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | HERTAL |
| Siren | 814748828 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24533 |
| Management number | 2015B05560 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 20 301.00 | 20 301.00 | 20 301.00 | |
096 Total Current Assets + Prepaid Expenses | 21 512.00 | 21 512.00 | 21 512.00 | |
110 Total Assets | 21 512.00 | 21 512.00 | 21 512.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 824.00 | |||
142 Total Equity - Total I | 13 824.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 379.00 | |||
172 Other debts | 6 034.00 | |||
176 Total debts | 7 688.00 | |||
180 Liabilities Total | 21 512.00 | |||
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