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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : HERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | HERS |
| Siren | 834134025 |
| Closing | 2019-12-31 |
| Registry code | 5101 |
| Registration number | 1837 |
| Management number | 2017B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 998 060.00 | 998 060.00 | 998 060.00 | |
BZ Other receivables | 60 321.00 | 60 321.00 | 60 321.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 60 348.00 | 60 348.00 | 60 348.00 | |
CO Grand total (0 to V) | 1 058 408.00 | 1 058 408.00 | 1 058 408.00 | |
CU Other investments | 998 060.00 | 998 060.00 | 998 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999 000.00 | 999 000.00 | 999 000.00 | |
DH Retained earnings | -171.00 | -171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 800.00 | -171.00 | 57 800.00 | |
DL TOTAL (I) | 1 056 628.00 | 998 828.00 | 1 056 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 720.00 | 1 720.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 1 780.00 | 1 780.00 | ||
EE Grand total (I to V) | 1 058 408.00 | 998 828.00 | 1 058 408.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 572.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GF Total Operating Expenses (II) | 6 072.00 | |||
GG - OPERATING RESULT (I - II) | -6 071.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63 872.00 | |||
GP Total financial income (V) | 63 872.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 872.00 | 63 872.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 072.00 | 171.00 | 6 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 800.00 | -171.00 | 57 800.00 | |
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