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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : HEMBLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | HEMBLEM |
| Siren | 813839164 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47046 |
| Management number | 2015B20108 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 156 044.00 | 300.00 | 155 744.00 | 156 044.00 |
AT Other tangible assets | 130 475.00 | 28 396.00 | 102 080.00 | 130 475.00 |
BH Other financial assets | 57 950.00 | 57 950.00 | 57 950.00 | |
BJ TOTAL (I) | 344 469.00 | 28 696.00 | 315 773.00 | 344 469.00 |
BX Customers and related accounts | 209 748.00 | 13 851.00 | 195 897.00 | 209 748.00 |
BZ Other receivables | 89 637.00 | 89 637.00 | 89 637.00 | |
CF Cash and cash equivalents | 86 404.00 | 86 404.00 | 86 404.00 | |
CJ TOTAL (II) | 385 789.00 | 13 851.00 | 371 938.00 | 385 789.00 |
CO Grand total (0 to V) | 730 258.00 | 42 547.00 | 687 711.00 | 730 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 46 906.00 | 4 210.00 | 46 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 936.00 | 85 553.00 | 8 936.00 | |
DL TOTAL (I) | 56 942.00 | 90 863.00 | 56 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 762.00 | 19 212.00 | 326 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | |||
DX Trade payables and related accounts | 46 136.00 | 19 728.00 | 46 136.00 | |
DY Tax and social security liabilities | 169 324.00 | 84 747.00 | 169 324.00 | |
EA Other liabilities | 88 544.00 | 40 024.00 | 88 544.00 | |
EC TOTAL (IV) | 630 768.00 | 163 969.00 | 630 768.00 | |
EE Grand total (I to V) | 687 710.00 | 254 832.00 | 687 710.00 | |
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