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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : HERRENG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | HERRENG DEVELOPPEMENT |
| Siren | 529765802 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6285 |
| Management number | 2011B00093 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 986.00 | 2 986.00 | 2 986.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 6 721.00 | 3 600.00 | 3 121.00 | 6 721.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -16 957.00 | |||
136 Profit for the Year | -48 974.00 | |||
142 Total Equity - Total I | -15 930.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 772.00 | |||
172 Other debts | 17 854.00 | |||
176 Total debts | 19 051.00 | |||
180 Liabilities Total | 3 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 126.00 | -1 126.00 | ||
264 Total operating expenses | -1 126.00 | -1 126.00 | ||
270 Operating profit | 1 126.00 | 1 126.00 | ||
294 Financial expenses | 3 600.00 | 3 600.00 | ||
300 Exceptional expenses | 46 500.00 | 46 500.00 | ||
310 Profit or loss | -48 974.00 | -48 974.00 | ||
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