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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HENRICH EVENEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | HENRICH EVENEMENTS |
| Siren | 812108108 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6721 |
| Management number | 2015B00507 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27510 Pressagny-l'Orgueilleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 89 834.00 | 46 651.00 | 43 183.00 | 89 834.00 |
AP Buildings | 167 285.00 | 45 608.00 | 121 677.00 | 167 285.00 |
AR Technical installations, industrial equipment and tools | 5 408.00 | 2 717.00 | 2 691.00 | 5 408.00 |
AT Other tangible assets | 111 287.00 | 28 530.00 | 82 758.00 | 111 287.00 |
BJ TOTAL (I) | 373 814.00 | 123 506.00 | 250 308.00 | 373 814.00 |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BV Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
BX Customers and related accounts | 138 846.00 | 138 846.00 | 138 846.00 | |
BZ Other receivables | 3 038.00 | 3 038.00 | 3 038.00 | |
CF Cash and cash equivalents | 7 878.00 | 7 878.00 | 7 878.00 | |
CH Prepaid expenses | 5 793.00 | 5 793.00 | 5 793.00 | |
CJ TOTAL (II) | 176 210.00 | 176 210.00 | 176 210.00 | |
CO Grand total (0 to V) | 550 024.00 | 123 506.00 | 426 519.00 | 550 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DD Legal reserve (1) | 781.00 | 781.00 | 781.00 | |
DH Retained earnings | -12 706.00 | 974.00 | -12 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 095.00 | -13 680.00 | 2 095.00 | |
DL TOTAL (I) | 19 430.00 | 17 335.00 | 19 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | 57.00 | 66.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 778.00 | 142 632.00 | 174 778.00 | |
DW Advances and down payments received on current orders | 18 000.00 | 18 000.00 | ||
DX Trade payables and related accounts | 27 447.00 | 23 319.00 | 27 447.00 | |
DY Tax and social security liabilities | 29 350.00 | 30 642.00 | 29 350.00 | |
EA Other liabilities | 6 340.00 | 3 046.00 | 6 340.00 | |
EB Prepaid income (2) | 151 108.00 | 100 021.00 | 151 108.00 | |
EC TOTAL (IV) | 407 088.00 | 299 717.00 | 407 088.00 | |
EE Grand total (I to V) | 426 519.00 | 317 051.00 | 426 519.00 | |
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