Grow your business safely with HEM IMMO
All the information you need about HEM IMMO to develop and secure your business in France
H
HOME >
CORPORATES
>
HEM IMMO >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : HEM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | HEM IMMO |
| Siren | 344941315 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17428 |
| Management number | 2019B00258 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 105 441.00 | 51 396.00 | 54 045.00 | 105 441.00 |
BJ TOTAL (I) | 105 441.00 | 51 396.00 | 54 045.00 | 105 441.00 |
BZ Other receivables | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 2 804.00 | 2 804.00 | 2 804.00 | |
CO Grand total (0 to V) | 108 245.00 | 51 396.00 | 56 849.00 | 108 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -6 513.00 | -6 513.00 | -6 513.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 123.00 | -2 750.00 | 23 123.00 | |
DL TOTAL (I) | 18 134.00 | -7 739.00 | 18 134.00 | |
DX Trade payables and related accounts | 3 039.00 | 2 751.00 | 3 039.00 | |
EA Other liabilities | 35 676.00 | 24 480.00 | 35 676.00 | |
EC TOTAL (IV) | 38 715.00 | 27 231.00 | 38 715.00 | |
EE Grand total (I to V) | 56 849.00 | 19 492.00 | 56 849.00 | |
EG Accrued income and payables due within one year | 38 715.00 | 27 231.00 | 38 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 87 000.00 | |||
FR Total operating income (I) | 87 000.00 | |||
FW Other purchases and external expenses | 3 207.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GB Operating Expenses - Provisions | 51 396.00 | |||
GF Total Operating Expenses (II) | 54 681.00 | |||
GG - OPERATING RESULT (I - II) | 32 318.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 203.00 | |||
GU Total financial expenses (VI) | 203.00 | |||
GV - FINANCIAL INCOME (V - VI) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 11.00 | 11.00 | ||
HK Income tax | 8 992.00 | 8 992.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 000.00 | 17.00 | 87 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 877.00 | 2 767.00 | 63 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 122.00 | -2 750.00 | 23 122.00 | |
all companies in France
Complete and comprehensive database.
