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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : ENTREPRISE HEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-13 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-03-30 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE HEBERT |
| Siren | 351456983 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 765 |
| Management number | 1989B00300 |
| Activity code | 4312A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 Mesnils-sur-Iton |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 261 946.00 | 261 946.00 | 261 946.00 | |
BZ Other receivables | 857 572.00 | 857 572.00 | 857 572.00 | |
CF Cash and cash equivalents | 139 153.00 | 139 153.00 | 139 153.00 | |
CJ TOTAL (II) | 1 258 671.00 | 1 258 671.00 | 1 258 671.00 | |
CO Grand total (0 to V) | 1 258 671.00 | 1 258 671.00 | 1 258 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DD Legal reserve (1) | 7 000.00 | 7 000.00 | ||
DG Other reserves | 34 733.00 | 34 733.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 532 682.00 | 532 682.00 | ||
DL TOTAL (I) | 644 415.00 | 644 415.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 163.00 | 26 163.00 | ||
DX Trade payables and related accounts | 201 100.00 | 201 100.00 | ||
DY Tax and social security liabilities | 156 006.00 | 156 006.00 | ||
EA Other liabilities | 230 986.00 | 230 986.00 | ||
EC TOTAL (IV) | 614 255.00 | 614 255.00 | ||
EE Grand total (I to V) | 1 258 671.00 | 1 258 671.00 | ||
EG Accrued income and payables due within one year | 614 255.00 | 614 255.00 | ||
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