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BALANCE SHEET (
2021-11-25)
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 | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 13136 |
| Management number | 2009B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| 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 | 225 564.00 | 225 564.00 | 225 564.00 | |
CF Cash and cash equivalents | 198 920.00 | 198 920.00 | 198 920.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 425 119.00 | 425 119.00 | 425 119.00 | |
CO Grand total (0 to V) | 1 162 191.00 | 1 072.00 | 1 161 119.00 | 1 162 191.00 |
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 | 718 101.00 | 722 180.00 | 718 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 503.00 | -4 079.00 | 30 503.00 | |
DL TOTAL (I) | 792 605.00 | 762 101.00 | 792 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 814.00 | 160 000.00 | 50 814.00 | |
DX Trade payables and related accounts | 2 300.00 | 1 150.00 | 2 300.00 | |
DY Tax and social security liabilities | 16 785.00 | 16 785.00 | ||
EA Other liabilities | 298 615.00 | 354 285.00 | 298 615.00 | |
EC TOTAL (IV) | 368 514.00 | 515 435.00 | 368 514.00 | |
EE Grand total (I to V) | 1 161 119.00 | 1 277 536.00 | 1 161 119.00 | |
EG Accrued income and payables due within one year | 368 514.00 | 515 435.00 | 368 514.00 | |
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