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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SOCIETE HERICOURTAINE DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE HERICOURTAINE DE PARTICIPATIONS |
| Siren | 404423741 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35625 |
| Management number | 1996B05440 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 77 071.00 | 77 071.00 | 77 071.00 | |
CJ TOTAL (II) | 77 071.00 | 77 071.00 | 77 071.00 | |
CO Grand total (0 to V) | 77 071.00 | 77 071.00 | 77 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 405.00 | 81 405.00 | 81 405.00 | |
DD Legal reserve (1) | 5 685.00 | 5 685.00 | 5 685.00 | |
DG Other reserves | 6 003.00 | 6 003.00 | 6 003.00 | |
DH Retained earnings | -14 779.00 | -6 005.00 | -14 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 884.00 | -8 774.00 | -6 884.00 | |
DL TOTAL (I) | 71 429.00 | 78 314.00 | 71 429.00 | |
EA Other liabilities | 5 641.00 | 2 574.00 | 5 641.00 | |
EC TOTAL (IV) | 5 641.00 | 2 574.00 | 5 641.00 | |
EE Grand total (I to V) | 77 071.00 | 80 888.00 | 77 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 884.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 884.00 | |||
GG - OPERATING RESULT (I - II) | -6 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 884.00 | 8 774.00 | 6 884.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 884.00 | -8 774.00 | -6 884.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 641.00 | 5 641.00 | 5 641.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 641.00 | 5 641.00 | 5 641.00 | |
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