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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : HERITAGE MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | HERITAGE MOTORS |
| Siren | 851551663 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3461 |
| Management number | 2019B00729 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 299.00 | 588.00 | 1 712.00 | 2 299.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 3 799.00 | 588.00 | 3 212.00 | 3 799.00 |
060 Merchandise inventory | 33 604.00 | 33 604.00 | 33 604.00 | |
064 Advances and down payments on orders | 1 859.00 | 1 859.00 | 1 859.00 | |
068 Receivables – Trade and related accounts | 1 673.00 | 1 673.00 | 1 673.00 | |
072 Receivables – Other | 3 856.00 | 3 856.00 | 3 856.00 | |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 41 244.00 | 41 244.00 | 41 244.00 | |
110 Total Assets | 45 044.00 | 588.00 | 44 456.00 | 45 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 999.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | -29 112.00 | |||
166 Suppliers and related accounts | 13 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 901.00 | |||
172 Other debts | 59 587.00 | |||
176 Total debts | 73 568.00 | |||
180 Liabilities Total | 44 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 3 001.00 | 3 001.00 | ||
492 Total Fixed Assets (Increases) | 798.00 | 798.00 | ||
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