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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : HERITAGE HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | HERITAGE HOLDINGS |
| Siren | 831234935 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 10214 |
| Management number | 2017B00915 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | -155 345.00 | -155 345.00 | -155 345.00 | |
BJ TOTAL (I) | -152 905.00 | -152 905.00 | -152 905.00 | |
BX Customers and related accounts | 68 050.00 | 68 050.00 | 68 050.00 | |
BZ Other receivables | 337 473.00 | 337 473.00 | 337 473.00 | |
CF Cash and cash equivalents | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 406 027.00 | 406 027.00 | 406 027.00 | |
CO Grand total (0 to V) | 253 122.00 | 253 122.00 | 253 122.00 | |
CU Other investments | 2 440.00 | 2 440.00 | 2 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 109 363.00 | 44 371.00 | 109 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 668.00 | 64 992.00 | 18 668.00 | |
DL TOTAL (I) | 128 581.00 | 109 913.00 | 128 581.00 | |
DX Trade payables and related accounts | 3 880.00 | 3 743.00 | 3 880.00 | |
DY Tax and social security liabilities | 118 920.00 | 66 784.00 | 118 920.00 | |
EA Other liabilities | 1 741.00 | 1 741.00 | 1 741.00 | |
EC TOTAL (IV) | 124 541.00 | 72 268.00 | 124 541.00 | |
EE Grand total (I to V) | 253 122.00 | 182 181.00 | 253 122.00 | |
EG Accrued income and payables due within one year | 124 541.00 | 72 268.00 | 124 541.00 | |
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