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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| Name | HERA |
| Siren | 852149855 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 12211 |
| Management number | 2019B06947 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 100 800.00 | 100 800.00 | 100 800.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 1 837.00 | 1 837.00 | 1 837.00 | |
CJ TOTAL (II) | 103 002.00 | 103 002.00 | 103 002.00 | |
CO Grand total (0 to V) | 103 002.00 | 103 002.00 | 103 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 044.00 | 47 044.00 | ||
DL TOTAL (I) | 48 044.00 | 48 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 044.00 | 21 044.00 | ||
DX Trade payables and related accounts | 2 190.00 | 2 190.00 | ||
DY Tax and social security liabilities | 31 723.00 | 31 723.00 | ||
EC TOTAL (IV) | 54 957.00 | 54 957.00 | ||
EE Grand total (I to V) | 103 002.00 | 103 002.00 | ||
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