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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : HERMIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | HERMIONE |
| Siren | 834728495 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16281 |
| Management number | 2018B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 000 000.00 | 370 000.00 | 1 630 000.00 | 2 000 000.00 |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 73 078.00 | 73 078.00 | 73 078.00 | |
CJ TOTAL (II) | 73 198.00 | 73 198.00 | 73 198.00 | |
CO Grand total (0 to V) | 2 073 198.00 | 370 000.00 | 1 703 198.00 | 2 073 198.00 |
CU Other investments | 2 000 000.00 | 370 000.00 | 1 630 000.00 | 2 000 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 015.00 | 199 015.00 | ||
DL TOTAL (I) | 204 015.00 | 204 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 042.00 | 55 042.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
DY Tax and social security liabilities | 3 421.00 | 3 421.00 | ||
DZ Fixed asset liabilities and related accounts | 1 440 000.00 | 1 440 000.00 | ||
EC TOTAL (IV) | 1 499 183.00 | 1 499 183.00 | ||
EE Grand total (I to V) | 1 703 198.00 | 1 703 198.00 | ||
EI Including equity loans | 55 042.00 | 55 042.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 2 000 000.00 | |||
I4 DECREASES Grand Total | 2 000 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 000 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 720.00 | 720.00 | 720.00 | |
8D Social Security and Other Social Organizations | 671.00 | 671.00 | 671.00 | |
8E Income Taxes | 690.00 | 690.00 | 690.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
VB VAT | 120.00 | 120.00 | 120.00 | |
VI Group and Associates | 55 042.00 | 55 042.00 | 55 042.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120.00 | 120.00 | 120.00 | |
VW VAT | 2 060.00 | 2 060.00 | 2 060.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 499 183.00 | 1 499 183.00 | 1 499 183.00 | |
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