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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : HERMANN KLAUS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2020-12-31 | Complete |
| Name | HERMANN KLAUS SARL |
| Siren | 390189678 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 5285 |
| Management number | 1993B00584 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 158 309.00 | 157 183.00 | 1 125.00 | 158 309.00 |
BH Other financial assets | 5 885.00 | 5 885.00 | 5 885.00 | |
BJ TOTAL (I) | 164 194.00 | 157 183.00 | 7 011.00 | 164 194.00 |
BX Customers and related accounts | 54 911.00 | 54 911.00 | 54 911.00 | |
BZ Other receivables | 12 925.00 | 12 925.00 | 12 925.00 | |
CF Cash and cash equivalents | 71 054.00 | 71 054.00 | 71 054.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 138 947.00 | 138 947.00 | 138 947.00 | |
CO Grand total (0 to V) | 303 142.00 | 157 183.00 | 145 959.00 | 303 142.00 |
CP Shares due in less than one year | 5 885.00 | 5 885.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 287.00 | 2 287.00 | ||
DG Other reserves | 1 301.00 | 1 301.00 | ||
DH Retained earnings | -103 176.00 | -103 176.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 889.00 | 10 889.00 | ||
DL TOTAL (I) | -65 831.00 | -65 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 108 739.00 | 108 739.00 | ||
DX Trade payables and related accounts | 70 274.00 | 70 274.00 | ||
DY Tax and social security liabilities | 1 430.00 | 1 430.00 | ||
EB Prepaid income (2) | 31 345.00 | 31 345.00 | ||
EC TOTAL (IV) | 211 790.00 | 211 790.00 | ||
EE Grand total (I to V) | 145 959.00 | 145 959.00 | ||
EG Accrued income and payables due within one year | 211 790.00 | 211 790.00 | ||
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