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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : HERITAGE BLOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-04-30 | Complete |
| Name | HERITAGE BLOOD |
| Siren | 903800316 |
| Closing | 2022-04-30 |
| Registry code | 7102 |
| Registration number | 6273 |
| Management number | 2021B00758 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Champforgeuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 650.00 | 36.00 | 613.00 | 650.00 |
BJ TOTAL (I) | 1 100.00 | 36.00 | 1 063.00 | 1 100.00 |
CF Cash and cash equivalents | 955.00 | 955.00 | 955.00 | |
CJ TOTAL (II) | 955.00 | 955.00 | 955.00 | |
CO Grand total (0 to V) | 2 055.00 | 36.00 | 2 018.00 | 2 055.00 |
CU Other investments | 450.00 | 450.00 | 450.00 | |
| 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) | -317.00 | -317.00 | ||
DL TOTAL (I) | 682.00 | 682.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 686.00 | 686.00 | ||
DX Trade payables and related accounts | 650.00 | 650.00 | ||
EC TOTAL (IV) | 1 336.00 | 1 336.00 | ||
EE Grand total (I to V) | 2 018.00 | 2 018.00 | ||
EG Accrued income and payables due within one year | 1 336.00 | 1 336.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 36.00 | |||
GF Total Operating Expenses (II) | 317.00 | |||
GG - OPERATING RESULT (I - II) | -317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -317.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 317.00 | 317.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -317.00 | -317.00 | ||
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