Grow your business safely with HEVAMED
All the information you need about HEVAMED to develop and secure your business in France
H
HOME >
CORPORATES
>
HEVAMED >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : HEVAMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | HEVAMED |
| Siren | 502166697 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 926 |
| Management number | 2009B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45770 SARAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 072.00 | 1 072.00 | 1 072.00 | |
BJ TOTAL (I) | 737 072.00 | 1 072.00 | 736 000.00 | 737 072.00 |
BZ Other receivables | 510 804.00 | 510 804.00 | 510 804.00 | |
CF Cash and cash equivalents | 30 097.00 | 30 097.00 | 30 097.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 541 536.00 | 541 536.00 | 541 536.00 | |
CO Grand total (0 to V) | 1 278 608.00 | 1 072.00 | 1 277 536.00 | 1 278 608.00 |
CU Other investments | 736 000.00 | 736 000.00 | 736 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 722 180.00 | 650 450.00 | 722 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 079.00 | 71 731.00 | -4 079.00 | |
DL TOTAL (I) | 762 101.00 | 766 180.00 | 762 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 000.00 | 160 000.00 | 160 000.00 | |
DX Trade payables and related accounts | 1 150.00 | 1 100.00 | 1 150.00 | |
EA Other liabilities | 354 285.00 | 402 813.00 | 354 285.00 | |
EC TOTAL (IV) | 515 435.00 | 563 913.00 | 515 435.00 | |
EE Grand total (I to V) | 1 277 536.00 | 1 330 093.00 | 1 277 536.00 | |
EG Accrued income and payables due within one year | 515 435.00 | 563 913.00 | 515 435.00 | |
all companies in France
Complete and comprehensive database.
