Grow your business safely with Héra Manco 3
All the information you need about Héra Manco 3 to develop and secure your business in France
H
HOME >
CORPORATES
>
Héra Manco 3 >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : Héra Manco 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | Héra Manco 3 |
| Siren | 818498388 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27535 |
| Management number | 2018B10151 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 964 461.00 | 1 964 461.00 | 1 964 461.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 499.00 | 499.00 | 499.00 | |
CO Grand total (0 to V) | 1 964 960.00 | 1 964 960.00 | 1 964 960.00 | |
CU Other investments | 1 964 461.00 | 1 964 461.00 | 1 964 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900 587.00 | 1 221 157.00 | 1 900 587.00 | |
DB Share, merger, contribution premiums, etc. | 73 880.00 | 73 880.00 | ||
DH Retained earnings | -12 056.00 | -9 263.00 | -12 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 924.00 | -2 793.00 | -4 924.00 | |
DL TOTAL (I) | 1 957 488.00 | 1 209 101.00 | 1 957 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 2 472.00 | 3 180.00 | 2 472.00 | |
EC TOTAL (IV) | 7 472.00 | 3 180.00 | 7 472.00 | |
EE Grand total (I to V) | 1 964 960.00 | 1 212 281.00 | 1 964 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 527.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
GF Total Operating Expenses (II) | 4 914.00 | |||
GG - OPERATING RESULT (I - II) | -4 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10.00 | 60.00 | 10.00 | |
HH Total exceptional expenses (VIII) | 10.00 | 60.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -10.00 | -60.00 | -10.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 924.00 | 2 793.00 | 4 924.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 924.00 | -2 793.00 | -4 924.00 | |
| 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 | 2 472.00 | 2 472.00 | 2 472.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 7 472.00 | 7 472.00 | 7 472.00 | |
all companies in France
Complete and comprehensive database.
