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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : HERBIOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-04-30 | Complete |
| 2022-01-07 | Public | 2021-04-30 | Complete |
| Name | HERBIOZ |
| Siren | 883756207 |
| Closing | 2022-04-30 |
| Registry code | 8903 |
| Registration number | 138 |
| Management number | 2020B00139 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89210 Champlost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 563.00 | 563.00 | 563.00 | |
CF Cash and cash equivalents | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 853.00 | 853.00 | 853.00 | |
CO Grand total (0 to V) | 853.00 | 853.00 | 853.00 | |
| 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 | -55 982.00 | -55 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 707.00 | -4 707.00 | ||
DL TOTAL (I) | -59 690.00 | -59 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 940.00 | 45 940.00 | ||
DX Trade payables and related accounts | 2 602.00 | 2 602.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 60 542.00 | 60 542.00 | ||
EE Grand total (I to V) | 853.00 | 853.00 | ||
EG Accrued income and payables due within one year | 60 542.00 | 60 542.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 149.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 151.00 | |||
GG - OPERATING RESULT (I - II) | -2 151.00 | |||
GR Interest and similar expenses | 2 557.00 | |||
GU Total financial expenses (VI) | 2 557.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 557.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 707.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 707.00 | 4 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 707.00 | -4 707.00 | ||
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