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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : SARL HERMASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | SARL HERMASA |
| Siren | 833705049 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7619 |
| Management number | 2017B01534 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62530 Hersin-Coupigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 000.00 | 32 264.00 | 269 736.00 | 302 000.00 |
044 Total Fixed Assets | 302 000.00 | 32 264.00 | 269 736.00 | 302 000.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 207 466.00 | 207 466.00 | 207 466.00 | |
096 Total Current Assets + Prepaid Expenses | 207 720.00 | 207 720.00 | 207 720.00 | |
110 Total Assets | 509 720.00 | 32 264.00 | 477 456.00 | 509 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 88 042.00 | |||
136 Profit for the Year | 102 308.00 | |||
142 Total Equity - Total I | 191 450.00 | |||
156 Loans and similar debts | 256 310.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
172 Other debts | 28 070.00 | |||
176 Total debts | 286 007.00 | |||
180 Liabilities Total | 477 456.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 118 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 330 000.00 | 330 000.00 | ||
494 Total Fixed Assets (Decreases) | 28 000.00 | 28 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25 174.00 | 25 174.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 118 000.00 | 118 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 92 826.00 | 92 826.00 | ||
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