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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : HERCULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | HERCULES |
| Siren | 799108519 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4705 |
| Management number | 2013D00706 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37130 LANGEAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 831.00 | 22 892.00 | 129 938.00 | 152 831.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 152 846.00 | 22 892.00 | 129 953.00 | 152 846.00 |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 4 529.00 | 4 529.00 | 4 529.00 | |
110 Total Assets | 157 375.00 | 22 892.00 | 134 482.00 | 157 375.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 245.00 | |||
136 Profit for the Year | 5 800.00 | |||
142 Total Equity - Total I | 15 045.00 | |||
156 Loans and similar debts | 117 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 2 023.00 | |||
176 Total debts | 119 436.00 | |||
180 Liabilities Total | 134 482.00 | |||
195 Of which payables due in more than one year | 104 462.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 846.00 | 152 846.00 | ||
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