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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : HOLDING HERRIBERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Simplified |
| 2022-05-11 | Public | 2021-09-30 | Simplified |
| 2021-10-13 | Public | 2020-09-30 | Simplified |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| 2019-06-25 | Public | 2018-09-30 | Simplified |
| Name | HOLDING HERRIBERRY |
| Siren | 829009315 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 2630 |
| Management number | 2017B00239 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17130 Salignac-de-Mirambeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65 729.00 | 65 729.00 | 65 729.00 | |
044 Total Fixed Assets | 65 729.00 | 65 729.00 | 65 729.00 | |
072 Receivables – Other | 15 076.00 | 15 076.00 | 15 076.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 15 129.00 | 15 129.00 | 15 129.00 | |
110 Total Assets | 80 858.00 | 80 858.00 | 80 858.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -12 687.00 | |||
136 Profit for the Year | -2 628.00 | |||
142 Total Equity - Total I | -15 215.00 | |||
156 Loans and similar debts | 26 998.00 | |||
166 Suppliers and related accounts | 7 128.00 | |||
172 Other debts | 61 947.00 | |||
176 Total debts | 96 073.00 | |||
180 Liabilities Total | 80 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 595.00 | 1 480.00 | 1 595.00 | |
264 Total operating expenses | 1 595.00 | 1 480.00 | 1 595.00 | |
270 Operating profit | -1 595.00 | -1 480.00 | -1 595.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 034.00 | 565.00 | 1 034.00 | |
310 Profit or loss | -2 628.00 | -2 044.00 | -2 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 490.00 | 4 490.00 | ||
490 Total Fixed Assets (Gross Value) | 61 239.00 | 61 239.00 | ||
492 Total Fixed Assets (Increases) | 4 490.00 | 4 490.00 | ||
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