Grow your business safely with HERICH
All the information you need about HERICH to develop and secure your business in France
H
HOME >
CORPORATES
>
HERICH >
BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : HERICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | HERICH |
| Siren | 850216482 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43755 |
| Management number | 2019B04412 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
060 Merchandise inventory | 9 652.00 | 9 652.00 | 9 652.00 | |
068 Receivables – Trade and related accounts | 4 287.00 | 4 287.00 | 4 287.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
096 Total Current Assets + Prepaid Expenses | 15 190.00 | 15 190.00 | 15 190.00 | |
110 Total Assets | 17 723.00 | 17 723.00 | 17 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -325.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 850.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
172 Other debts | 15 804.00 | |||
176 Total debts | 16 873.00 | |||
180 Liabilities Total | 17 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 933.00 | 1 890.00 | 32 933.00 | |
232 Total operating income excluding VAT | 32 933.00 | 1 890.00 | 32 933.00 | |
234 Purchases of goods (including customs duties) | 9 652.00 | 852.00 | 9 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 591.00 | 211.00 | 3 591.00 | |
242 Other external expenses | 17 553.00 | 952.00 | 17 553.00 | |
252 Social security contributions | 200.00 | |||
264 Total operating expenses | 30 796.00 | 2 215.00 | 30 796.00 | |
270 Operating profit | 2 137.00 | -325.00 | 2 137.00 | |
294 Financial expenses | 1 962.00 | 1 962.00 | ||
310 Profit or loss | 175.00 | -325.00 | 175.00 | |
all companies in France
Complete and comprehensive database.
