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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : LES HEROS DE VOTRE QUOTIDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| Name | LES HEROS DE VOTRE QUOTIDIEN |
| Siren | 880965405 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14443 |
| Management number | 2020B00352 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 ARMENTIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 11 285.00 | 2 482.00 | 8 802.00 | 11 285.00 |
AF Concessions, Patents and Similar Rights | 20 100.00 | 4 554.00 | 15 545.00 | 20 100.00 |
AH Goodwill | 119 069.00 | 119 069.00 | 119 069.00 | |
AT Other tangible assets | 1 699.00 | 853.00 | 845.00 | 1 699.00 |
BF Loans | 5 759.00 | 5 759.00 | 5 759.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 158 713.00 | 7 890.00 | 150 822.00 | 158 713.00 |
BX Customers and related accounts | 69 090.00 | 69 090.00 | 69 090.00 | |
BZ Other receivables | 2 528.00 | 2 528.00 | 2 528.00 | |
CF Cash and cash equivalents | 151 344.00 | 151 344.00 | 151 344.00 | |
CH Prepaid expenses | 3 218.00 | 3 218.00 | 3 218.00 | |
CJ TOTAL (II) | 226 182.00 | 226 182.00 | 226 182.00 | |
CO Grand total (0 to V) | 384 895.00 | 7 890.00 | 377 005.00 | 384 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 759.00 | 38 759.00 | ||
DL TOTAL (I) | 43 759.00 | 43 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 186 793.00 | 186 793.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 051.00 | 49 051.00 | ||
DX Trade payables and related accounts | 11 197.00 | 11 197.00 | ||
DY Tax and social security liabilities | 85 703.00 | 85 703.00 | ||
EA Other liabilities | 499.00 | 499.00 | ||
EC TOTAL (IV) | 333 245.00 | 333 245.00 | ||
EE Grand total (I to V) | 377 005.00 | 377 005.00 | ||
EG Accrued income and payables due within one year | 178 209.00 | 178 209.00 | ||
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