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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : HERMES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Consolidated |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Consolidated |
| 2019-06-20 | Public | 2018-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-06-13 | Public | 2016-12-31 | Consolidated |
| Name | HERMES INTERNATIONAL |
| Siren | 572076396 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23257 |
| Management number | 1957B07639 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 16 200 000.00 | |||
AJ Other Intangible Assets | 184 100 000.00 | |||
AT Other tangible assets | 1 541 800 000.00 | |||
BH Other financial assets | 357 400 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
BN Goods in progress | 1 132 600 000.00 | |||
BX Customers and related accounts | 317 900 000.00 | |||
BZ Other receivables | 219 300 000.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 800 000.00 | 53 800 000.00 | 53 800 000.00 | |
DB Share, merger, contribution premiums, etc. | 49 600 000.00 | 49 600 000.00 | 49 600 000.00 | |
DC Revaluation differences | 50 900 000.00 | 48 000 000.00 | 50 900 000.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DP Provisions for Risks | 130 400 000.00 | 112 700 000.00 | 130 400 000.00 | |
DR TOTAL (IV) | 155 000 000.00 | 150 000 000.00 | 155 000 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 100 000.00 | 50 000 000.00 | 50 100 000.00 | |
DX Trade payables and related accounts | 480 400 000.00 | 467 000 000.00 | 480 400 000.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P1 LIABILITIES - Equity | 138 700 000.00 | 88 000 000.00 | 138 700 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 528 200 000.00 | 1 405 500 000.00 | 1 528 200 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 24 600 000.00 | 37 300 000.00 | 24 600 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
GV - FINANCIAL INCOME (V - VI) | -68 600 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 147 483 647.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -751 000 000.00 | -672 200 000.00 | -751 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 535 300 000.00 | 1 410 600 000.00 | 1 535 300 000.00 | |
R8 Net income, group share (parent company share) | 1 528 200 000.00 | 1 405 500 000.00 | 1 528 200 000.00 | |
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