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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : HERRENG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | HERRENG DEVELOPPEMENT |
| Siren | 529765802 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11729 |
| Management number | 2011B00093 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Fleurbaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 2 493.00 | 2 493.00 | 2 493.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
110 Total Assets | 6 229.00 | 3 600.00 | 2 629.00 | 6 229.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -65 930.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -16 341.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 772.00 | |||
172 Other debts | 17 772.00 | |||
176 Total debts | 18 969.00 | |||
180 Liabilities Total | 2 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 410.00 | 410.00 | ||
264 Total operating expenses | 410.00 | 410.00 | ||
270 Operating profit | -410.00 | -410.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
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