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BALANCE SHEET (
2022-10-01)
THE LIST OF BALANCE SHEET : HENVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Public | 2020-12-31 | Complete |
| Name | HENVEST |
| Siren | 481974806 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43210 |
| Management number | 2017B06849 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 276 000.00 | 276 000.00 | 276 000.00 | |
CF Cash and cash equivalents | 71 153.00 | 71 153.00 | 71 153.00 | |
CJ TOTAL (II) | 71 153.00 | 71 153.00 | 71 153.00 | |
CO Grand total (0 to V) | 347 153.00 | 347 153.00 | 347 153.00 | |
CU Other investments | 276 000.00 | 276 000.00 | 276 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 000.00 | 196 000.00 | 196 000.00 | |
DD Legal reserve (1) | 4 909.00 | 4 209.00 | 4 909.00 | |
DG Other reserves | 92 962.00 | 92 962.00 | ||
DH Retained earnings | 79 675.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 282.00 | 13 987.00 | 53 282.00 | |
DL TOTAL (I) | 347 153.00 | 293 871.00 | 347 153.00 | |
EE Grand total (I to V) | 347 153.00 | 293 871.00 | 347 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 51.00 | |||
GF Total Operating Expenses (II) | 51.00 | |||
GG - OPERATING RESULT (I - II) | -51.00 | |||
GJ Financial income from other securities and fixed asset receivables | 53 282.00 | |||
GP Total financial income (V) | 53 282.00 | |||
GV - FINANCIAL INCOME (V - VI) | 53 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 282.00 | 13 987.00 | 53 282.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51.00 | 51.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 282.00 | 13 987.00 | 53 282.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 276 000.00 | 276 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 276 000.00 | |||
I4 DECREASES Grand Total | 276 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 276 000.00 | 276 000.00 | ||
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