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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : HEMERYS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| Name | HEMERYS PROMOTION |
| Siren | 828163923 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032859 |
| Management number | 2017B01579 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 152 751.00 | 152 751.00 | 152 751.00 | |
BJ TOTAL (I) | 155 661.00 | 155 661.00 | 155 661.00 | |
BX Customers and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
BZ Other receivables | 89 083.00 | 89 083.00 | 89 083.00 | |
CF Cash and cash equivalents | 5 499.00 | 5 499.00 | 5 499.00 | |
CJ TOTAL (II) | 166 581.00 | 166 581.00 | 166 581.00 | |
CO Grand total (0 to V) | 322 242.00 | 322 242.00 | 322 242.00 | |
CU Other investments | 2 910.00 | 2 910.00 | 2 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 467.00 | 13 390.00 | 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 778.00 | -12 924.00 | 37 778.00 | |
DL TOTAL (I) | 93 244.00 | 55 467.00 | 93 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191 412.00 | 123 137.00 | 191 412.00 | |
DX Trade payables and related accounts | 24 636.00 | 44 400.00 | 24 636.00 | |
DY Tax and social security liabilities | 12 950.00 | 14 130.00 | 12 950.00 | |
EC TOTAL (IV) | 228 998.00 | 181 668.00 | 228 998.00 | |
EE Grand total (I to V) | 322 242.00 | 237 134.00 | 322 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 381.00 | 61 381.00 | 61 381.00 | |
FJ Net sales | 61 381.00 | 61 381.00 | 61 381.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 382.00 | |||
FW Other purchases and external expenses | 21 159.00 | |||
FX Taxes, duties, and similar payments | 334.00 | |||
GF Total Operating Expenses (II) | 21 493.00 | |||
GG - OPERATING RESULT (I - II) | 39 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 111.00 | 4 645.00 | 2 111.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 382.00 | 27 667.00 | 61 382.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 604.00 | 40 591.00 | 23 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 778.00 | -12 924.00 | 37 778.00 | |
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