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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : HERACLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | HERACLES |
| Siren | 831285770 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57588 |
| Management number | 2017B18588 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 782.00 | 1 760.00 | 9 022.00 | 10 782.00 |
BJ TOTAL (I) | 10 882.00 | 1 760.00 | 9 122.00 | 10 882.00 |
BX Customers and related accounts | 497.00 | 497.00 | 497.00 | |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 30 394.00 | 30 394.00 | 30 394.00 | |
CJ TOTAL (II) | 31 062.00 | 31 062.00 | 31 062.00 | |
CO Grand total (0 to V) | 41 944.00 | 1 760.00 | 40 184.00 | 41 944.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | ||
DE Statutory or contractual reserves | 1.00 | 1.00 | ||
DH Retained earnings | 5 518.00 | 5 133.00 | 5 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 452.00 | 385.00 | 16 452.00 | |
DL TOTAL (I) | 22 072.00 | 5 618.00 | 22 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 310.00 | 3 375.00 | 10 310.00 | |
DX Trade payables and related accounts | 1 059.00 | 307.00 | 1 059.00 | |
DY Tax and social security liabilities | 6 746.00 | 111.00 | 6 746.00 | |
EC TOTAL (IV) | 18 115.00 | 3 793.00 | 18 115.00 | |
EE Grand total (I to V) | 40 184.00 | 9 411.00 | 40 184.00 | |
EI Including equity loans | 10 310.00 | 10 310.00 | ||
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