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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : HERACLIDE PROMOTIONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | HERACLIDE PROMOTIONS SARL |
| Siren | 802801951 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 4116 |
| Management number | 2014B00215 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81120 Orban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 886.00 | 2 886.00 | 2 886.00 | |
CF Cash and cash equivalents | 197.00 | 197.00 | 197.00 | |
CJ TOTAL (II) | 3 084.00 | 3 084.00 | 3 084.00 | |
CO Grand total (0 to V) | 3 084.00 | 3 084.00 | 3 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -98 689.00 | -98 689.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 601.00 | -5 601.00 | ||
DL TOTAL (I) | -103 291.00 | -103 291.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 105 616.00 | 105 616.00 | ||
DX Trade payables and related accounts | 759.00 | 759.00 | ||
EC TOTAL (IV) | 106 375.00 | 106 375.00 | ||
EE Grand total (I to V) | 3 084.00 | 3 084.00 | ||
EG Accrued income and payables due within one year | 1 475.00 | 1 475.00 | ||
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