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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : Héra Manco 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2019-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | Héra Manco 3 |
| Siren | 818498388 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73898 |
| Management number | 2018B10151 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 964 461.00 | 1 964 461.00 | 1 964 461.00 | |
CF Cash and cash equivalents | 2 668.00 | 2 668.00 | 2 668.00 | |
CJ TOTAL (II) | 2 668.00 | 2 668.00 | 2 668.00 | |
CO Grand total (0 to V) | 1 967 129.00 | 1 967 129.00 | 1 967 129.00 | |
CU Other investments | 1 964 461.00 | 1 964 461.00 | 1 964 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900 587.00 | 1 900 587.00 | 1 900 587.00 | |
DB Share, merger, contribution premiums, etc. | 73 880.00 | 73 880.00 | 73 880.00 | |
DH Retained earnings | -21 053.00 | -16 979.00 | -21 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 118.00 | -4 074.00 | -3 118.00 | |
DL TOTAL (I) | 1 950 295.00 | 1 953 414.00 | 1 950 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 500.00 | 6 500.00 | 11 500.00 | |
DX Trade payables and related accounts | 2 801.00 | 2 795.00 | 2 801.00 | |
EA Other liabilities | 2 533.00 | 2 533.00 | 2 533.00 | |
EC TOTAL (IV) | 16 834.00 | 11 828.00 | 16 834.00 | |
EE Grand total (I to V) | 1 967 129.00 | 1 965 241.00 | 1 967 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 118.00 | |||
GF Total Operating Expenses (II) | 3 118.00 | |||
GG - OPERATING RESULT (I - II) | -3 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 118.00 | 4 074.00 | 3 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 118.00 | -4 074.00 | -3 118.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 801.00 | 2 801.00 | 2 801.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 533.00 | 2 533.00 | 2 533.00 | |
VI Group and Associates | 11 500.00 | 11 500.00 | 11 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 834.00 | 16 834.00 | 16 834.00 | |
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