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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SOCIETE HERVOCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SOCIETE HERVOCHON |
| Siren | 494028848 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/007492 |
| Management number | 2007B00086 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56340 CARNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 330 000.00 | 330 000.00 | 330 000.00 | |
BZ Other receivables | 146 720.00 | 146 720.00 | 146 720.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 146 724.00 | 146 724.00 | 146 724.00 | |
CO Grand total (0 to V) | 476 724.00 | 476 724.00 | 476 724.00 | |
CU Other investments | 330 000.00 | 330 000.00 | 330 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 260 322.00 | 251 166.00 | 260 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 308.00 | 9 157.00 | 12 308.00 | |
DL TOTAL (I) | 281 430.00 | 269 122.00 | 281 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 387.00 | 193 387.00 | 193 387.00 | |
DX Trade payables and related accounts | 1 907.00 | 1 974.00 | 1 907.00 | |
DY Tax and social security liabilities | 2 612.00 | |||
EC TOTAL (IV) | 195 294.00 | 197 973.00 | 195 294.00 | |
EE Grand total (I to V) | 476 724.00 | 467 096.00 | 476 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 658.00 | |||
GF Total Operating Expenses (II) | 1 658.00 | |||
GG - OPERATING RESULT (I - II) | -1 658.00 | |||
GL Other interest and similar income | 14 099.00 | |||
GP Total financial income (V) | 14 099.00 | |||
GR Interest and similar expenses | 132.00 | |||
GU Total financial expenses (VI) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 906.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 099.00 | 8 075.00 | 14 099.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 790.00 | -1 082.00 | 1 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 308.00 | 9 157.00 | 12 308.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 193 387.00 | 193 387.00 | 193 387.00 | |
8B Suppliers and Related Accounts | 1 907.00 | 1 907.00 | 1 907.00 | |
VS Prepaid expenses | 146 720.00 | 146 720.00 | 146 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 146 720.00 | 146 720.00 | 146 720.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 195 294.00 | 195 294.00 | 195 294.00 | |
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