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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : Hérold 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| Name | Hérold 16 |
| Siren | 830439071 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117718 |
| Management number | 2017B14879 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 200.00 | |||
BJ TOTAL (I) | 200.00 | |||
BZ Other receivables | 5 318.00 | |||
CF Cash and cash equivalents | 116 157.00 | |||
CJ TOTAL (II) | 121 475.00 | |||
CO Grand total (0 to V) | 121 675.00 | |||
CU Other investments | 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -9 692.00 | -9 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 234.00 | -9 692.00 | -17 234.00 | |
DL TOTAL (I) | 23 075.00 | 40 308.00 | 23 075.00 | |
DX Trade payables and related accounts | 18 600.00 | 11 630.00 | 18 600.00 | |
EB Prepaid income (2) | 80 000.00 | 80 000.00 | ||
EC TOTAL (IV) | 98 600.00 | 11 630.00 | 98 600.00 | |
EE Grand total (I to V) | 121 675.00 | 51 938.00 | 121 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 948.00 | |||
FX Taxes, duties, and similar payments | 286.00 | |||
GF Total Operating Expenses (II) | 17 234.00 | |||
GG - OPERATING RESULT (I - II) | -17 234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 234.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 234.00 | 9 692.00 | 17 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 234.00 | -9 692.00 | -17 234.00 | |
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