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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : HENRICH EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | HENRICH EVENEMENTS |
| Siren | 812108108 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2300 |
| Management number | 2015B00507 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27510 Pressagny-l'Orgueilleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280 956.00 | 75 309.00 | 205 647.00 | 280 956.00 |
044 Total Fixed Assets | 280 956.00 | 75 309.00 | 205 647.00 | 280 956.00 |
060 Merchandise inventory | 35 800.00 | 35 800.00 | 35 800.00 | |
068 Receivables – Trade and related accounts | 25 386.00 | 25 386.00 | 25 386.00 | |
072 Receivables – Other | 5 445.00 | 5 445.00 | 5 445.00 | |
084 Cash | 4 937.00 | 4 937.00 | 4 937.00 | |
092 Prepaid expenses | 4 806.00 | 4 806.00 | 4 806.00 | |
096 Total Current Assets + Prepaid Expenses | 76 376.00 | 76 376.00 | 76 376.00 | |
110 Total Assets | 357 332.00 | 75 309.00 | 282 023.00 | 357 332.00 |
120 Share or Individual Capital | 29 260.00 | |||
126 Legal Reserve | 212.00 | |||
134 Retained Earnings | -9 827.00 | |||
136 Profit for the Year | 11 370.00 | |||
142 Total Equity - Total I | 31 014.00 | |||
156 Loans and similar debts | 3 571.00 | |||
164 Advances and down payments received on current orders | 26 213.00 | |||
166 Suppliers and related accounts | 18 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 628.00 | |||
172 Other debts | 228 948.00 | |||
176 Total debts | 251 008.00 | |||
180 Liabilities Total | 282 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 858.00 | |||
195 Of which payables due in more than one year | 3 571.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 182.00 | 2 182.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 649.00 | 4 649.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 026.00 | 8 026.00 | ||
490 Total Fixed Assets (Gross Value) | 266 098.00 | 266 098.00 | ||
492 Total Fixed Assets (Increases) | 14 858.00 | 14 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 920.00 | 30 920.00 | ||
378 Amount of deductible VAT on goods and services | 14 521.00 | 14 521.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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