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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : HOLDING HEMONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2021-08-19 | Public | 2021-03-31 | Complete |
| 2020-08-25 | Public | 2020-03-31 | Complete |
| Name | HOLDING HEMONIC |
| Siren | 849057096 |
| Closing | 2020-03-31 |
| Registry code | 2202 |
| Registration number | 3542 |
| Management number | 2019B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22600 Loudéac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 308 325.00 | 308 325.00 | 308 325.00 | |
CF Cash and cash equivalents | 12 852.00 | 12 852.00 | 12 852.00 | |
CJ TOTAL (II) | 12 852.00 | 12 852.00 | 12 852.00 | |
CO Grand total (0 to V) | 321 177.00 | 321 177.00 | 321 177.00 | |
CU Other investments | 308 325.00 | 308 325.00 | 308 325.00 | |
| 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) | -15 878.00 | -15 878.00 | ||
DK Regulated provisions | 1 529.00 | 1 529.00 | ||
DL TOTAL (I) | -9 349.00 | -9 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 308 594.00 | 308 594.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 1 932.00 | 1 932.00 | ||
EC TOTAL (IV) | 330 526.00 | 330 526.00 | ||
EE Grand total (I to V) | 321 177.00 | 321 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 225.00 | |||
GF Total Operating Expenses (II) | 12 225.00 | |||
GG - OPERATING RESULT (I - II) | -12 225.00 | |||
GR Interest and similar expenses | 2 123.00 | |||
GU Total financial expenses (VI) | 2 123.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 529.00 | 1 529.00 | ||
HH Total exceptional expenses (VIII) | 1 529.00 | 1 529.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 529.00 | -1 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 878.00 | 15 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 878.00 | -15 878.00 | ||
| 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 | 308 325.00 | |||
I3 DECREASES Total Financial Fixed Assets | 308 325.00 | |||
I4 DECREASES Grand Total | 308 325.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 308 325.00 | |||
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