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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
Closing2015-12-31
Registry code 7702
Registration number 11511
Management number2015B00392
Activity code 4642Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-12-05
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 16.00 16.00 16.00
072 Receivables – Other 1 145.00 1 145.00 1 145.00
084 Cash 1 334.00 1 334.00 1 334.00
096 Total Current Assets + Prepaid Expenses 2 602.00 2 602.00 2 602.00
110 Total Assets 2 602.00 2 602.00 2 602.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -8 766.00
142 Total Equity - Total I -6 766.00
164 Advances and down payments received on current orders 100.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 6 552.00
172 Other debts 7 829.00
176 Total debts 9 369.00
180 Liabilities Total 2 602.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 780.00 7 780.00
232 Total operating income excluding VAT 7 780.00 7 780.00
234 Purchases of goods (including customs duties) 2 061.00 2 061.00
238 Purchases of raw materials and other supplies (including royalties 5 899.00 5 899.00
242 Other external expenses 8 462.00 8 462.00
244 Taxes, duties and similar payments 125.00 125.00
264 Total operating expenses 16 547.00 16 547.00
270 Operating profit -8 766.00 -8 766.00
310 Profit or loss -8 766.00 -8 766.00

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