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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : HERITAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | HERITAGE |
| Siren | 884636424 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031610 |
| Management number | 2020B02424 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-24 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 738.00 | 738.00 | 738.00 | |
110 Total Assets | 180 738.00 | 180 738.00 | 180 738.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 879.00 | |||
142 Total Equity - Total I | -8 879.00 | |||
156 Loans and similar debts | 141 261.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 360.00 | |||
172 Other debts | 47 696.00 | |||
176 Total debts | 189 617.00 | |||
180 Liabilities Total | 180 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 000.00 | |||
195 Of which payables due in more than one year | 120 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 759.00 | 8 759.00 | ||
264 Total operating expenses | 8 759.00 | 8 759.00 | ||
270 Operating profit | -8 758.00 | -8 758.00 | ||
294 Financial expenses | 2 121.00 | 2 121.00 | ||
310 Profit or loss | -10 879.00 | -10 879.00 | ||
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