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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : EURL HERICOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | EURL HERICOTTE |
| Siren | 524737046 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 1991 |
| Management number | 2010B00544 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 538.00 | |||
BH Other financial assets | 3 300.00 | |||
BJ TOTAL (I) | 7 838.00 | |||
BX Customers and related accounts | 35 113.00 | |||
BZ Other receivables | 3 344.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 829.00 | |||
CJ TOTAL (II) | 43 287.00 | |||
CO Grand total (0 to V) | 51 126.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 41 969.00 | 37 125.00 | 41 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 688.00 | 4 843.00 | -12 688.00 | |
DL TOTAL (I) | 30 931.00 | 43 619.00 | 30 931.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 721.00 | 2 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 932.00 | 6 138.00 | 932.00 | |
DX Trade payables and related accounts | 2 050.00 | 1 216.00 | 2 050.00 | |
DY Tax and social security liabilities | 14 491.00 | 7 126.00 | 14 491.00 | |
EC TOTAL (IV) | 20 195.00 | 14 481.00 | 20 195.00 | |
EE Grand total (I to V) | 51 126.00 | 58 100.00 | 51 126.00 | |
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