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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : HEMIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HEMIONE |
| Siren | 812268563 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/007313 |
| Management number | 2015B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 98 330.00 | 98 330.00 | 98 330.00 | |
BJ TOTAL (I) | 98 330.00 | 98 330.00 | 98 330.00 | |
CO Grand total (0 to V) | 98 330.00 | 98 330.00 | 98 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -251 064.00 | -244 850.00 | -251 064.00 | |
DL TOTAL (I) | -251 064.00 | -244 850.00 | -251 064.00 | |
DX Trade payables and related accounts | 2 485.00 | |||
EA Other liabilities | 251 064.00 | 242 366.00 | 251 064.00 | |
EC TOTAL (IV) | 251 064.00 | 244 850.00 | 251 064.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 2 485.00 | |||
GF Total Operating Expenses (II) | 2 485.00 | |||
GG - OPERATING RESULT (I - II) | -2 485.00 | |||
GU Total financial expenses (VI) | 3 729.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 214.00 | 8 095.00 | 6 214.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 214.00 | -8 094.00 | -6 214.00 | |
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