Grow your business safely with HERMINE.M
All the information you need about HERMINE.M to develop and secure your business in France
H
HOME >
CORPORATES
>
HERMINE.M >
BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : HERMINE.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2015-12-31 | Simplified |
| Name | HERMINE.M |
| Siren | 753102383 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6376 |
| Management number | 2012B01620 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 046.00 | 4 075.00 | 971.00 | 5 046.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 5 081.00 | 4 075.00 | 1 006.00 | 5 081.00 |
060 Merchandise inventory | 1 480.00 | 1 480.00 | 1 480.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 3 255.00 | 3 255.00 | 3 255.00 | |
110 Total Assets | 8 336.00 | 4 075.00 | 4 261.00 | 8 336.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 540.00 | |||
136 Profit for the Year | -4 934.00 | |||
142 Total Equity - Total I | -10 974.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 815.00 | |||
172 Other debts | 11 875.00 | |||
176 Total debts | 15 235.00 | |||
180 Liabilities Total | 4 261.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 081.00 | 5 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19.00 | 19.00 | ||
378 Amount of deductible VAT on goods and services | 533.00 | 533.00 | ||
all companies in France
Complete and comprehensive database.
