Grow your business safely with HOLDING HERA
All the information you need about HOLDING HERA to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING HERA >
BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : HOLDING HERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-12-31 | Complete |
| Name | HOLDING HERA |
| Siren | 880259478 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24573 |
| Management number | 2020B00031 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 490.00 | 1 490.00 | 1 490.00 | |
BZ Other receivables | 108 065.00 | 108 065.00 | 108 065.00 | |
CF Cash and cash equivalents | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 108 121.00 | 108 121.00 | 108 121.00 | |
CO Grand total (0 to V) | 109 611.00 | 109 611.00 | 109 611.00 | |
CU Other investments | 1 490.00 | 1 490.00 | 1 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -274.00 | -274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -274.00 | -274.00 | ||
DL TOTAL (I) | 726.00 | 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 885.00 | 108 885.00 | ||
DY Tax and social security liabilities | 58.00 | 58.00 | ||
EC TOTAL (IV) | 108 885.00 | 108 885.00 | ||
EE Grand total (I to V) | 109 611.00 | 109 611.00 | ||
EG Accrued income and payables due within one year | 79 611.00 | 108 885.00 | 79 611.00 | |
EI Including equity loans | 108 885.00 | 108 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 197.00 | |||
GE Other Expenses | 274.00 | |||
GF Total Operating Expenses (II) | 274.00 | |||
GG - OPERATING RESULT (I - II) | -274.00 | |||
GP Total financial income (V) | 11 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -274.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58.00 | 58.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 650.00 | 11 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 274.00 | 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -274.00 | -274.00 | ||
all companies in France
Complete and comprehensive database.
