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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : HEMERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-09-30 | Complete |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| Name | HEMERA |
| Siren | 853420636 |
| Closing | 2020-09-30 |
| Registry code | 2801 |
| Registration number | B2021/001912 |
| Management number | 2019B00786 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28200 MARBOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 090.00 | 2 473.00 | 6 617.00 | 9 090.00 |
040 Financial Assets | 3 912.00 | 3 912.00 | 3 912.00 | |
044 Total Fixed Assets | 13 002.00 | 2 473.00 | 10 529.00 | 13 002.00 |
060 Merchandise inventory | 14 753.00 | 14 753.00 | 14 753.00 | |
068 Receivables – Trade and related accounts | 40 765.00 | 40 765.00 | 40 765.00 | |
072 Receivables – Other | 9 817.00 | 9 817.00 | 9 817.00 | |
084 Cash | 76 724.00 | 76 724.00 | 76 724.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 143 458.00 | 143 458.00 | 143 458.00 | |
110 Total Assets | 156 459.00 | 2 473.00 | 153 986.00 | 156 459.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 954.00 | |||
142 Total Equity - Total I | 4 954.00 | |||
156 Loans and similar debts | 37 381.00 | |||
164 Advances and down payments received on current orders | 18 265.00 | |||
166 Suppliers and related accounts | 62 958.00 | |||
172 Other debts | 30 429.00 | |||
176 Total debts | 149 033.00 | |||
180 Liabilities Total | 153 986.00 | |||
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