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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : HENRI IV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-06-30 | Complete |
| 2021-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2018-10-29 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Public | 2015-06-30 | Simplified |
| Name | HENRI IV |
| Siren | 522624204 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 19429 |
| Management number | 2010B03650 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 532.00 | 62 532.00 | 62 532.00 | |
014 Intangible Assets - Other | 1 273.00 | 1 273.00 | 1 273.00 | |
028 Tangible Assets | 34 411.00 | 32 435.00 | 1 977.00 | 34 411.00 |
040 Financial Assets | 19 806.00 | 19 806.00 | 19 806.00 | |
044 Total Fixed Assets | 118 022.00 | 33 708.00 | 84 314.00 | 118 022.00 |
068 Receivables – Trade and related accounts | 728.00 | 728.00 | 728.00 | |
072 Receivables – Other | 52 582.00 | 52 582.00 | 52 582.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 41 303.00 | 41 303.00 | 41 303.00 | |
096 Total Current Assets + Prepaid Expenses | 94 629.00 | 94 629.00 | 94 629.00 | |
110 Total Assets | 212 651.00 | 33 708.00 | 178 943.00 | 212 651.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 740.00 | |||
136 Profit for the Year | -11 829.00 | |||
142 Total Equity - Total I | 39 110.00 | |||
154 Provisions for risks and charges - Total II | 8 000.00 | |||
166 Suppliers and related accounts | 9 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 197.00 | |||
172 Other debts | 130 122.00 | |||
176 Total debts | 139 833.00 | |||
180 Liabilities Total | 178 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 603.00 | 8 603.00 | ||
490 Total Fixed Assets (Gross Value) | 109 419.00 | 109 419.00 | ||
492 Total Fixed Assets (Increases) | 8 603.00 | 8 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121 417.00 | 121 417.00 | ||
378 Amount of deductible VAT on goods and services | 37 770.00 | 37 770.00 | ||
622 INCREASES Provisions for risks and charges | 8 000.00 | 8 000.00 | ||
682 INCREASES Total Statement of Provisions | 8 000.00 | 8 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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