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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : SARL HERMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | SARL HERMES |
| Siren | 353441611 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/018977 |
| Management number | 1990B00309 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31620 FRONTON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 84 964.00 | 84 964.00 | 84 964.00 | |
AP Buildings | 630 803.00 | 298 518.00 | 332 285.00 | 630 803.00 |
AT Other tangible assets | 35 940.00 | 1 207.00 | 34 733.00 | 35 940.00 |
AV Fixed assets in progress | 49 502.00 | 70.00 | 49 432.00 | 49 502.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 801 359.00 | 299 795.00 | 501 564.00 | 801 359.00 |
BZ Other receivables | 4 735.00 | 4 735.00 | 4 735.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 5 900.00 | 5 900.00 | 5 900.00 | |
CJ TOTAL (II) | 10 635.00 | 10 635.00 | 10 635.00 | |
CO Grand total (0 to V) | 811 994.00 | 299 795.00 | 512 199.00 | 811 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 507 605.00 | 507 605.00 | 507 605.00 | |
DH Retained earnings | -13 070.00 | -11 444.00 | -13 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 089.00 | -1 626.00 | -5 089.00 | |
DL TOTAL (I) | 497 830.00 | 502 919.00 | 497 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 123.00 | 3 928.00 | 7 123.00 | |
DX Trade payables and related accounts | 2 200.00 | 1 600.00 | 2 200.00 | |
EA Other liabilities | 5 046.00 | 6 846.00 | 5 046.00 | |
EC TOTAL (IV) | 14 369.00 | 12 374.00 | 14 369.00 | |
EE Grand total (I to V) | 512 199.00 | 515 293.00 | 512 199.00 | |
EG Accrued income and payables due within one year | 14 369.00 | 12 374.00 | 14 369.00 | |
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