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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : HEMERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-06-30 | Complete |
| 2021-05-12 | Public | 2020-06-30 | Complete |
| 2020-04-29 | Public | 2019-06-30 | Complete |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | HEMERY |
| Siren | 453071185 |
| Closing | 2017-06-30 |
| Registry code | 5301 |
| Registration number | 829 |
| Management number | 2005B00257 |
| Activity code | 4391A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53370 Saint-Pierre-des-Nids |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 432.00 | 432.00 | 432.00 | |
028 Tangible Assets | 300 984.00 | 297 185.00 | 3 799.00 | 300 984.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 331 617.00 | 297 618.00 | 34 000.00 | 331 617.00 |
050 Raw materials, supplies, in progress | 5 224.00 | 5 224.00 | 5 224.00 | |
064 Advances and down payments on orders | 569.00 | 569.00 | 569.00 | |
068 Receivables – Trade and related accounts | 165 947.00 | 165 947.00 | 165 947.00 | |
072 Receivables – Other | 21 147.00 | 21 147.00 | 21 147.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 103 887.00 | 103 887.00 | 103 887.00 | |
092 Prepaid expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
096 Total Current Assets + Prepaid Expenses | 384 265.00 | 384 265.00 | 384 265.00 | |
110 Total Assets | 715 883.00 | 297 618.00 | 418 265.00 | 715 883.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 201 693.00 | |||
136 Profit for the Year | 56 999.00 | |||
142 Total Equity - Total I | 266 942.00 | |||
156 Loans and similar debts | 2 165.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 91 061.00 | |||
172 Other debts | 58 097.00 | |||
176 Total debts | 151 323.00 | |||
180 Liabilities Total | 418 265.00 | |||
197 Of which receivables due in more than one year | 15 458.00 | |||
199 Of which current accounts of debit partners | 950.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 890.00 | 332 890.00 | ||
494 Total Fixed Assets (Decreases) | 1 273.00 | 1 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 845.00 | 51 845.00 | ||
378 Amount of deductible VAT on goods and services | 74 079.00 | 74 079.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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