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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-08-31 | Complete |
| 2021-04-22 | Public | 2020-08-31 | Complete |
| 2020-02-19 | Public | 2019-07-31 | Complete |
| 2019-02-05 | Public | 2018-07-31 | Complete |
| Name | HEM |
| Siren | 524614021 |
| Closing | 2019-07-31 |
| Registry code | 6201 |
| Registration number | 1072 |
| Management number | 2010B01016 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 035 850.00 | 1 035 850.00 | 1 035 850.00 | |
BZ Other receivables | 132 878.00 | 132 878.00 | 132 878.00 | |
CF Cash and cash equivalents | 737.00 | 737.00 | 737.00 | |
CJ TOTAL (II) | 133 615.00 | 133 615.00 | 133 615.00 | |
CO Grand total (0 to V) | 1 169 465.00 | 1 169 465.00 | 1 169 465.00 | |
CU Other investments | 1 035 850.00 | 1 035 850.00 | 1 035 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 020.00 | 136 160.00 | 130 020.00 | |
DB Share, merger, contribution premiums, etc. | 67 868.00 | 67 868.00 | ||
DH Retained earnings | -86 533.00 | -11 147.00 | -86 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 359.00 | -1 078.00 | -2 359.00 | |
DL TOTAL (I) | 108 995.00 | 123 934.00 | 108 995.00 | |
DU Loans and Debts from Credit Institutions (3) | 514 600.00 | 514 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 449 973.00 | 283 192.00 | 449 973.00 | |
DX Trade payables and related accounts | 720.00 | 1 387.00 | 720.00 | |
EA Other liabilities | 95 177.00 | 95 177.00 | ||
EC TOTAL (IV) | 1 060 470.00 | 284 580.00 | 1 060 470.00 | |
EE Grand total (I to V) | 1 169 465.00 | 408 515.00 | 1 169 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 609.00 | |||
FX Taxes, duties, and similar payments | 750.00 | |||
GF Total Operating Expenses (II) | 2 359.00 | |||
GG - OPERATING RESULT (I - II) | -2 359.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 359.00 | 1 078.00 | 2 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 359.00 | -1 078.00 | -2 359.00 | |
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