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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SOCIETE HERICOURTAINE DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE HERICOURTAINE DE PARTICIPATIONS |
| Siren | 404423741 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42822 |
| Management number | 1996B05440 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 16 101.00 | 16 101.00 | 16 101.00 | |
CJ TOTAL (II) | 16 101.00 | 16 101.00 | 16 101.00 | |
CO Grand total (0 to V) | 16 101.00 | 16 101.00 | 16 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 200.00 | 45 200.00 | 45 200.00 | |
DD Legal reserve (1) | 5 685.00 | 5 685.00 | 5 685.00 | |
DG Other reserves | 6 003.00 | 6 003.00 | 6 003.00 | |
DH Retained earnings | -42 394.00 | -34 689.00 | -42 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 814.00 | -7 704.00 | -5 814.00 | |
DL TOTAL (I) | 8 680.00 | 14 495.00 | 8 680.00 | |
EA Other liabilities | 7 421.00 | 2 270.00 | 7 421.00 | |
EC TOTAL (IV) | 7 421.00 | 2 270.00 | 7 421.00 | |
EE Grand total (I to V) | 16 101.00 | 16 765.00 | 16 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 887.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
GF Total Operating Expenses (II) | 6 112.00 | |||
GG - OPERATING RESULT (I - II) | -5 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HF Exceptional expenses on capital transactions | 6.00 | |||
HH Total exceptional expenses (VIII) | 6.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 814.00 | 7 704.00 | 5 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 814.00 | -7 704.00 | -5 814.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 7 421.00 | 7 421.00 | 7 421.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 421.00 | 7 421.00 | 7 421.00 | |
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