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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : HÊRÈSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| Name | HÊRÈSO |
| Siren | 820231496 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048392 |
| Management number | 2016B03082 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 385.00 | 30 385.00 | 30 385.00 | |
CJ TOTAL (II) | 30 385.00 | 30 385.00 | 30 385.00 | |
CO Grand total (0 to V) | 30 385.00 | 30 385.00 | 30 385.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -1 430.00 | -1 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -500.00 | -1 430.00 | -500.00 | |
DL TOTAL (I) | 28 070.00 | 28 570.00 | 28 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 215.00 | 215.00 | |
DX Trade payables and related accounts | 2 100.00 | 1 500.00 | 2 100.00 | |
EC TOTAL (IV) | 2 315.00 | 1 715.00 | 2 315.00 | |
EE Grand total (I to V) | 30 385.00 | 30 285.00 | 30 385.00 | |
EG Accrued income and payables due within one year | 1 715.00 | 1 715.00 | ||
EI Including equity loans | 215.00 | 215.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 500.00 | |||
GF Total Operating Expenses (II) | 500.00 | |||
GG - OPERATING RESULT (I - II) | -500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 500.00 | 1 430.00 | 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -500.00 | -1 430.00 | -500.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
VB VAT | 385.00 | 385.00 | ||
VC Group and associates | 30 000.00 | 30 000.00 | ||
VI Group and Associates | 215.00 | 215.00 | 215.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 385.00 | 30 385.00 | 30 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 315.00 | 2 315.00 | 2 315.00 | |
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