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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : HERMAF PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | HERMAF PRO |
| Siren | 832943310 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2071 |
| Management number | 2017B09785 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 490.00 | 2 382.00 | 30 108.00 | 32 490.00 |
044 Total Fixed Assets | 32 490.00 | 2 382.00 | 30 108.00 | 32 490.00 |
068 Receivables – Trade and related accounts | 47 348.00 | 47 348.00 | 47 348.00 | |
072 Receivables – Other | 4 670.00 | 4 670.00 | 4 670.00 | |
084 Cash | 29 798.00 | 29 798.00 | 29 798.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 82 005.00 | 82 005.00 | 82 005.00 | |
110 Total Assets | 114 495.00 | 2 382.00 | 112 113.00 | 114 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65 928.00 | |||
142 Total Equity - Total I | 66 928.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
172 Other debts | 43 596.00 | |||
176 Total debts | 45 185.00 | |||
180 Liabilities Total | 112 113.00 | |||
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