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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : HERA NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | HERA NORMANDIE |
| Siren | 813061082 |
| Closing | 2017-12-31 |
| Registry code | 6101 |
| Registration number | 1301 |
| Management number | 2015B00323 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61210 Ménil-Hermei |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 309.00 | 1 001.00 | 308.00 | 1 309.00 |
028 Tangible Assets | 2 582.00 | 683.00 | 1 898.00 | 2 582.00 |
044 Total Fixed Assets | 3 891.00 | 1 684.00 | 2 206.00 | 3 891.00 |
060 Merchandise inventory | 1 960.00 | 1 960.00 | 1 960.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 11 014.00 | 11 014.00 | 11 014.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 13 462.00 | 13 462.00 | 13 462.00 | |
110 Total Assets | 17 352.00 | 1 684.00 | 15 668.00 | 17 352.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 2 692.00 | |||
136 Profit for the Year | 1 220.00 | |||
142 Total Equity - Total I | 14 912.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 756.00 | |||
176 Total debts | 756.00 | |||
180 Liabilities Total | 15 668.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 892.00 | 1 892.00 | ||
490 Total Fixed Assets (Gross Value) | 1 999.00 | 1 999.00 | ||
492 Total Fixed Assets (Increases) | 1 892.00 | 1 892.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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