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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : HEROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | HEROSE |
| Siren | 830207106 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5649 |
| Management number | 2017B01203 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 085.00 | 5 719.00 | 4 366.00 | 10 085.00 |
044 Total Fixed Assets | 10 085.00 | 5 719.00 | 4 366.00 | 10 085.00 |
068 Receivables – Trade and related accounts | 9 520.00 | 9 520.00 | 9 520.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 10 245.00 | 10 245.00 | 10 245.00 | |
088 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 946.00 | 20 946.00 | 20 946.00 | |
110 Total Assets | 31 031.00 | 5 719.00 | 25 312.00 | 31 031.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 481.00 | |||
136 Profit for the Year | 3 464.00 | |||
142 Total Equity - Total I | 9 595.00 | |||
156 Loans and similar debts | 7 938.00 | |||
166 Suppliers and related accounts | 635.00 | |||
172 Other debts | 7 145.00 | |||
176 Total debts | 15 718.00 | |||
180 Liabilities Total | 25 312.00 | |||
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