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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : EURL HERMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL HERMES |
| Siren | 801120775 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3149 |
| Management number | 2014B00879 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34470 Pérols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 34 483.00 | 6 868.00 | 27 615.00 | 34 483.00 |
028 Tangible Assets | 296 113.00 | 95 401.00 | 200 712.00 | 296 113.00 |
040 Financial Assets | 24 843.00 | 24 843.00 | 24 843.00 | |
044 Total Fixed Assets | 495 439.00 | 102 269.00 | 393 170.00 | 495 439.00 |
060 Merchandise inventory | 12 336.00 | 12 336.00 | 12 336.00 | |
072 Receivables – Other | 32 039.00 | 32 039.00 | 32 039.00 | |
084 Cash | 53 005.00 | 53 005.00 | 53 005.00 | |
092 Prepaid expenses | 14 198.00 | 14 198.00 | 14 198.00 | |
096 Total Current Assets + Prepaid Expenses | 111 578.00 | 111 578.00 | 111 578.00 | |
110 Total Assets | 607 017.00 | 102 269.00 | 504 748.00 | 607 017.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 37 790.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 13 736.00 | |||
142 Total Equity - Total I | 90 026.00 | |||
156 Loans and similar debts | 281 553.00 | |||
166 Suppliers and related accounts | 66 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 840.00 | |||
172 Other debts | 67 025.00 | |||
176 Total debts | 414 722.00 | |||
180 Liabilities Total | 504 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 922.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 150.00 | |||
195 Of which payables due in more than one year | 117 483.00 | |||
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