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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : HEM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| Name | HEM IMMO |
| Siren | 344941315 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 2650 |
| Management number | 2019B00258 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 105 441.00 | 105 441.00 | 105 441.00 | |
BJ TOTAL (I) | 105 441.00 | 105 441.00 | 105 441.00 | |
BZ Other receivables | 2 907.00 | 2 907.00 | 2 907.00 | |
CF Cash and cash equivalents | 48 443.00 | 48 443.00 | 48 443.00 | |
CJ TOTAL (II) | 51 350.00 | 51 350.00 | 51 350.00 | |
CO Grand total (0 to V) | 156 792.00 | 156 792.00 | 156 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | ||
DD Legal reserve (1) | 152.00 | 152.00 | ||
DG Other reserves | 54 700.00 | 54 700.00 | ||
DH Retained earnings | -3 248.00 | -3 248.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 899.00 | -2 899.00 | ||
DL TOTAL (I) | 50 230.00 | 50 230.00 | ||
DX Trade payables and related accounts | 2 881.00 | 2 881.00 | ||
EA Other liabilities | 103 681.00 | 103 681.00 | ||
EC TOTAL (IV) | 106 561.00 | 106 561.00 | ||
EE Grand total (I to V) | 156 792.00 | 156 792.00 | ||
EG Accrued income and payables due within one year | 106 561.00 | 106 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 558.00 | |||
FX Taxes, duties, and similar payments | 61.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 2 619.00 | |||
GG - OPERATING RESULT (I - II) | -2 619.00 | |||
GR Interest and similar expenses | 280.00 | |||
GU Total financial expenses (VI) | 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | -280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 899.00 | 2 899.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 899.00 | -2 899.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 105 441.00 | 105 441.00 | ||
I4 DECREASES Grand Total | 105 441.00 | |||
IY DECREASES Total Tangible Fixed Assets | 105 441.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 105 441.00 | 105 441.00 | ||
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