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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : LES EXPERTS RÉUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-06 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-14 | Partially confidential | 2016-09-30 | Complete |
| Name | Hermesiane Expertise |
| Siren | 538890468 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 15811 |
| Management number | 2012B00505 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 745.00 | 51 049.00 | 696.00 | 51 745.00 |
AH Goodwill | 1 027 924.00 | 1 027 924.00 | 1 027 924.00 | |
AT Other tangible assets | 92 490.00 | 57 488.00 | 35 002.00 | 92 490.00 |
BD Other fixed assets | 1 250 030.00 | 1 250 030.00 | 1 250 030.00 | |
BF Loans | 3 800.00 | 3 800.00 | 3 800.00 | |
BH Other financial assets | 56 048.00 | 56 048.00 | 56 048.00 | |
BJ TOTAL (I) | 2 482 037.00 | 108 536.00 | 2 373 501.00 | 2 482 037.00 |
BV Advances and down payments on orders | 1 952.00 | 1 952.00 | 1 952.00 | |
BX Customers and related accounts | 1 034 941.00 | 46 026.00 | 988 915.00 | 1 034 941.00 |
BZ Other receivables | 66 901.00 | 66 901.00 | 66 901.00 | |
CF Cash and cash equivalents | 180 888.00 | 180 888.00 | 180 888.00 | |
CH Prepaid expenses | 39 817.00 | 39 817.00 | 39 817.00 | |
CJ TOTAL (II) | 1 324 499.00 | 46 026.00 | 1 278 473.00 | 1 324 499.00 |
CO Grand total (0 to V) | 3 806 537.00 | 154 562.00 | 3 651 974.00 | 3 806 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 092.00 | 10 615.00 | 11 092.00 | |
DB Share, merger, contribution premiums, etc. | 494 323.00 | 328 385.00 | 494 323.00 | |
DD Legal reserve (1) | 947.00 | 947.00 | 947.00 | |
DH Retained earnings | 601 160.00 | 587 396.00 | 601 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 680.00 | 113 764.00 | 119 680.00 | |
DL TOTAL (I) | 1 227 202.00 | 1 041 107.00 | 1 227 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 399 887.00 | 326 984.00 | 399 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 183 791.00 | 595 420.00 | 1 183 791.00 | |
DW Advances and down payments received on current orders | 100.00 | 8 710.00 | 100.00 | |
DX Trade payables and related accounts | 423 539.00 | 178 770.00 | 423 539.00 | |
DY Tax and social security liabilities | 384 792.00 | 336 267.00 | 384 792.00 | |
EA Other liabilities | 32 663.00 | 47 041.00 | 32 663.00 | |
EC TOTAL (IV) | 2 424 773.00 | 1 493 192.00 | 2 424 773.00 | |
EE Grand total (I to V) | 3 651 974.00 | 2 534 299.00 | 3 651 974.00 | |
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