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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : H.E.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| Name | H.E.R. |
| Siren | 351063466 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/000807 |
| Management number | 1989B00370 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 94 000.00 | 94 000.00 | 94 000.00 | |
084 Cash | 87 661.00 | 87 661.00 | 87 661.00 | |
096 Total Current Assets + Prepaid Expenses | 181 661.00 | 181 661.00 | 181 661.00 | |
110 Total Assets | 182 138.00 | 182 138.00 | 182 138.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 138 763.00 | |||
136 Profit for the Year | -1 996.00 | |||
142 Total Equity - Total I | 145 152.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 944.00 | |||
172 Other debts | 34 944.00 | |||
176 Total debts | 36 986.00 | |||
180 Liabilities Total | 182 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 527.00 | 1 706.00 | 1 527.00 | |
264 Total operating expenses | 1 527.00 | 1 706.00 | 1 527.00 | |
270 Operating profit | -1 527.00 | -1 706.00 | -1 527.00 | |
280 Financial income | 8.00 | 252.00 | 8.00 | |
294 Financial expenses | 477.00 | 477.00 | ||
310 Profit or loss | -1 996.00 | -1 454.00 | -1 996.00 | |
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