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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HEAVEN MANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | HEAVEN MANS |
| Siren | 844040832 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4928 |
| Management number | 2018B00941 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72100 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 6 173.00 | 8 827.00 | 15 000.00 |
AR Technical installations, industrial equipment and tools | 1 053.00 | 360.00 | 693.00 | 1 053.00 |
AT Other tangible assets | 1 708.00 | 981.00 | 727.00 | 1 708.00 |
BH Other financial assets | 205.00 | 205.00 | 205.00 | |
BJ TOTAL (I) | 17 966.00 | 7 514.00 | 10 452.00 | 17 966.00 |
BV Advances and down payments on orders | 913.00 | 913.00 | 913.00 | |
BX Customers and related accounts | 3 672.00 | 3 672.00 | 3 672.00 | |
BZ Other receivables | 15 261.00 | 15 261.00 | 15 261.00 | |
CF Cash and cash equivalents | 10 326.00 | 10 326.00 | 10 326.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 30 175.00 | 30 175.00 | 30 175.00 | |
CO Grand total (0 to V) | 48 142.00 | 7 514.00 | 40 628.00 | 48 142.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 877.00 | 877.00 | ||
DH Retained earnings | 16 655.00 | 16 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 107.00 | 17 532.00 | -7 107.00 | |
DL TOTAL (I) | 15 425.00 | 22 532.00 | 15 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 714.00 | 19 916.00 | 13 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 883.00 | 2.00 | 4 883.00 | |
DX Trade payables and related accounts | 2 127.00 | 12 553.00 | 2 127.00 | |
DY Tax and social security liabilities | 4 478.00 | 8 673.00 | 4 478.00 | |
EC TOTAL (IV) | 25 203.00 | 41 144.00 | 25 203.00 | |
EE Grand total (I to V) | 40 628.00 | 63 676.00 | 40 628.00 | |
EG Accrued income and payables due within one year | 17 777.00 | 27 442.00 | 17 777.00 | |
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