Grow your business safely with HERCE PUB
All the information you need about HERCE PUB to develop and secure your business in France
H
HOME >
CORPORATES
>
HERCE PUB >
BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : HERCE PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | HERCE PUB |
| Siren | 452740772 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 25520 |
| Management number | 2004B00534 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 924.00 | 28 924.00 | 28 924.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 8 954.00 | 6 375.00 | 2 579.00 | 8 954.00 |
044 Total Fixed Assets | 42 878.00 | 11 375.00 | 31 503.00 | 42 878.00 |
050 Raw materials, supplies, in progress | 2 462.00 | 2 462.00 | 2 462.00 | |
068 Receivables – Trade and related accounts | 12 082.00 | 12 082.00 | 12 082.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 22 459.00 | 22 459.00 | 22 459.00 | |
096 Total Current Assets + Prepaid Expenses | 37 895.00 | 37 896.00 | 37 895.00 | |
110 Total Assets | 80 773.00 | 11 375.00 | 69 398.00 | 80 773.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 202.00 | |||
136 Profit for the Year | -428.00 | |||
142 Total Equity - Total I | 7 324.00 | |||
166 Suppliers and related accounts | 8 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 718.00 | |||
172 Other debts | 53 295.00 | |||
176 Total debts | 62 074.00 | |||
180 Liabilities Total | 69 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 672.00 | |||
all companies in France
Complete and comprehensive database.
