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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : HERVE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-05 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-08-31 | Complete |
| Name | HERVE ENVIRONNEMENT |
| Siren | 828183715 |
| Closing | 2020-08-31 |
| Registry code | 3502 |
| Registration number | 2081 |
| Management number | 2017B00164 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Trélivan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 342 490.00 | 342 490.00 | 342 490.00 | |
AP Buildings | 181 492.00 | 38 794.00 | 142 698.00 | 181 492.00 |
AR Technical installations, industrial equipment and tools | 682 400.00 | 248 101.00 | 434 299.00 | 682 400.00 |
AT Other tangible assets | 84 113.00 | 56 804.00 | 27 309.00 | 84 113.00 |
BJ TOTAL (I) | 1 290 510.00 | 343 699.00 | 946 811.00 | 1 290 510.00 |
BL Raw materials, supplies | 55 474.00 | 55 474.00 | 55 474.00 | |
BX Customers and related accounts | 269 469.00 | 9 770.00 | 259 699.00 | 269 469.00 |
BZ Other receivables | 32 327.00 | 32 327.00 | 32 327.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 158 797.00 | 158 797.00 | 158 797.00 | |
CH Prepaid expenses | 7 982.00 | 7 982.00 | 7 982.00 | |
CJ TOTAL (II) | 554 049.00 | 9 770.00 | 544 279.00 | 554 049.00 |
CO Grand total (0 to V) | 1 844 559.00 | 353 469.00 | 1 491 091.00 | 1 844 559.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 123 900.00 | 75 440.00 | 123 900.00 | |
DH Retained earnings | 22.00 | 4.00 | 22.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 764.00 | 98 477.00 | 145 764.00 | |
DL TOTAL (I) | 324 686.00 | 228 922.00 | 324 686.00 | |
DT Other Bond Issues | 508 585.00 | 548 369.00 | 508 585.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 494.00 | 220 699.00 | 253 494.00 | |
DX Trade payables and related accounts | 256 181.00 | 231 396.00 | 256 181.00 | |
DY Tax and social security liabilities | 131 052.00 | 162 425.00 | 131 052.00 | |
EA Other liabilities | 4 809.00 | 1 516.00 | 4 809.00 | |
EB Prepaid income (2) | 12 284.00 | 5 832.00 | 12 284.00 | |
EC TOTAL (IV) | 1 166 405.00 | 1 170 237.00 | 1 166 405.00 | |
EE Grand total (I to V) | 1 491 091.00 | 1 399 159.00 | 1 491 091.00 | |
EI Including equity loans | 253 494.00 | 253 494.00 | ||
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