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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : HEMERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-06-30 | Complete |
| 2017-10-19 | Partially confidential | 2017-06-30 | Simplified |
| Name | HEMERY |
| Siren | 799740923 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2017/006183 |
| Management number | 2014B00039 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80910 ARVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 61 629.00 | 40 358.00 | 21 272.00 | 61 629.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 162 629.00 | 40 358.00 | 122 272.00 | 162 629.00 |
050 Raw materials, supplies, in progress | 3 417.00 | 3 417.00 | 3 417.00 | |
068 Receivables – Trade and related accounts | 8 530.00 | 8 530.00 | 8 530.00 | |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
084 Cash | 22 521.00 | 22 521.00 | 22 521.00 | |
096 Total Current Assets + Prepaid Expenses | 37 961.00 | 37 961.00 | 37 961.00 | |
110 Total Assets | 200 590.00 | 40 358.00 | 160 232.00 | 200 590.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 15 266.00 | |||
136 Profit for the Year | 4 092.00 | |||
142 Total Equity - Total I | 52 357.00 | |||
156 Loans and similar debts | 69 934.00 | |||
166 Suppliers and related accounts | 6 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 600.00 | |||
172 Other debts | 31 619.00 | |||
176 Total debts | 107 875.00 | |||
180 Liabilities Total | 160 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
195 Of which payables due in more than one year | 52 179.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 659.00 | 659.00 | ||
490 Total Fixed Assets (Gross Value) | 161 970.00 | 161 970.00 | ||
492 Total Fixed Assets (Increases) | 659.00 | 659.00 | ||
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