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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : HERAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| Name | HERAZUR |
| Siren | 893906420 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4373 |
| Management number | 2021B00229 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 006.00 | 6 006.00 | 6 006.00 | |
BZ Other receivables | 7 113.00 | 7 113.00 | 7 113.00 | |
CJ TOTAL (II) | 13 119.00 | 13 119.00 | 13 119.00 | |
CO Grand total (0 to V) | 13 119.00 | 13 119.00 | 13 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 848.00 | -43 848.00 | ||
DL TOTAL (I) | -42 848.00 | -42 848.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 801.00 | 3 801.00 | ||
DW Advances and down payments received on current orders | 15 843.00 | 15 843.00 | ||
DX Trade payables and related accounts | 19 384.00 | 19 384.00 | ||
DY Tax and social security liabilities | 16 939.00 | 16 939.00 | ||
EC TOTAL (IV) | 55 967.00 | 55 967.00 | ||
EE Grand total (I to V) | 13 119.00 | 13 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200 836.00 | 200 836.00 | 200 836.00 | |
FJ Net sales | 200 836.00 | 200 836.00 | 200 836.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 579.00 | |||
FR Total operating income (I) | 203 415.00 | |||
FW Other purchases and external expenses | 208 290.00 | |||
FX Taxes, duties, and similar payments | 388.00 | |||
FY Salaries and Wages | 28 788.00 | |||
FZ Social Security Contributions | 9 798.00 | |||
GF Total Operating Expenses (II) | 247 264.00 | |||
GG - OPERATING RESULT (I - II) | -43 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 415.00 | 203 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 247 264.00 | 247 264.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 848.00 | -43 848.00 | ||
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