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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : HERGES PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| Name | HERGES PRODUCTION |
| Siren | 497786772 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4357 |
| Management number | 2021B01038 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27140 Gisors |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 354.00 | |||
AT Other tangible assets | 236.00 | |||
BJ TOTAL (I) | 1 590.00 | |||
BX Customers and related accounts | 2 780.00 | |||
BZ Other receivables | 953.00 | |||
CF Cash and cash equivalents | 4 562.00 | |||
CH Prepaid expenses | 595.00 | |||
CJ TOTAL (II) | 8 889.00 | |||
CO Grand total (0 to V) | 10 479.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 106.00 | -262.00 | -1 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -893.00 | -844.00 | -893.00 | |
DL TOTAL (I) | 2 001.00 | 2 894.00 | 2 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 56.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 282.00 | 4 584.00 | 4 282.00 | |
DX Trade payables and related accounts | 596.00 | 1 073.00 | 596.00 | |
DY Tax and social security liabilities | 1 125.00 | 662.00 | 1 125.00 | |
EA Other liabilities | 2 420.00 | 2 420.00 | ||
EC TOTAL (IV) | 8 479.00 | 6 375.00 | 8 479.00 | |
EE Grand total (I to V) | 10 479.00 | 9 269.00 | 10 479.00 | |
EG Accrued income and payables due within one year | 8 479.00 | 6 375.00 | 8 479.00 | |
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