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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : ENTREPRISE HEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE HEBERT |
| Siren | 351456983 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 1779 |
| Management number | 1989B00300 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 Mesnils-sur-Iton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 438 355.00 | 396 326.00 | 42 029.00 | 438 355.00 |
AT Other tangible assets | 1 394 084.00 | 1 363 228.00 | 30 857.00 | 1 394 084.00 |
BD Other fixed assets | 2 351.00 | 2 351.00 | 2 351.00 | |
BJ TOTAL (I) | 1 834 790.00 | 1 759 553.00 | 75 237.00 | 1 834 790.00 |
BX Customers and related accounts | 211 004.00 | 211 004.00 | 211 004.00 | |
BZ Other receivables | 29 083.00 | 29 083.00 | 29 083.00 | |
CF Cash and cash equivalents | 258 178.00 | 258 178.00 | 258 178.00 | |
CH Prepaid expenses | 4 474.00 | 4 474.00 | 4 474.00 | |
CJ TOTAL (II) | 502 739.00 | 502 739.00 | 502 739.00 | |
CO Grand total (0 to V) | 2 337 529.00 | 1 759 553.00 | 577 975.00 | 2 337 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 150 067.00 | 150 067.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 166.00 | 56 166.00 | ||
DK Regulated provisions | 6 381.00 | 6 381.00 | ||
DL TOTAL (I) | 289 614.00 | 289 614.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95.00 | 95.00 | ||
DX Trade payables and related accounts | 193 966.00 | 193 966.00 | ||
DY Tax and social security liabilities | 92 730.00 | 92 730.00 | ||
EA Other liabilities | 1 570.00 | 1 570.00 | ||
EC TOTAL (IV) | 288 362.00 | 288 362.00 | ||
EE Grand total (I to V) | 577 976.00 | 577 976.00 | ||
EG Accrued income and payables due within one year | 288 362.00 | 288 362.00 | ||
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