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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : HEUREUX A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | HEUREUX A DOMICILE |
| Siren | 810364299 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29936 |
| Management number | 2015B02332 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 406.00 | 4 406.00 | 4 406.00 | |
BJ TOTAL (I) | 4 406.00 | 4 406.00 | 4 406.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 29 688.00 | 29 688.00 | 29 688.00 | |
CF Cash and cash equivalents | 166 179.00 | 166 179.00 | 166 179.00 | |
CJ TOTAL (II) | 195 867.00 | 195 867.00 | 195 867.00 | |
CO Grand total (0 to V) | 200 273.00 | 200 273.00 | 200 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -131 942.00 | -32 243.00 | -131 942.00 | |
DD Legal reserve (1) | 1 636.00 | 1 636.00 | 1 636.00 | |
DH Retained earnings | 29 511.00 | 32 684.00 | 29 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 146.00 | 14 830.00 | 2 146.00 | |
DL TOTAL (I) | -98 648.00 | 16 908.00 | -98 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 424.00 | 1 424.00 | ||
DY Tax and social security liabilities | 295 764.00 | 180 304.00 | 295 764.00 | |
DZ Fixed asset liabilities and related accounts | -1 520.00 | -1 520.00 | ||
EA Other liabilities | 3 252.00 | 1 641.00 | 3 252.00 | |
EC TOTAL (IV) | 298 921.00 | 181 946.00 | 298 921.00 | |
EE Grand total (I to V) | 200 273.00 | 198 854.00 | 200 273.00 | |
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