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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : HEMISPHERE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| Name | HEMISPHERE CONSULTING |
| Siren | 394846935 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24404 |
| Management number | 1996B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 049.00 | 3 049.00 | 3 049.00 | |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AP Buildings | 394.00 | 394.00 | 394.00 | |
AT Other tangible assets | 201 703.00 | 91 821.00 | 109 883.00 | 201 703.00 |
BF Loans | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 11 433.00 | 11 433.00 | 11 433.00 | |
BJ TOTAL (I) | 796 270.00 | 92 215.00 | 704 056.00 | 796 270.00 |
BV Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
BX Customers and related accounts | 278 611.00 | 56 449.00 | 222 162.00 | 278 611.00 |
BZ Other receivables | 314 425.00 | 314 425.00 | 314 425.00 | |
CF Cash and cash equivalents | 506 532.00 | 506 532.00 | 506 532.00 | |
CH Prepaid expenses | 17 197.00 | 17 197.00 | 17 197.00 | |
CJ TOTAL (II) | 1 124 765.00 | 56 449.00 | 1 068 316.00 | 1 124 765.00 |
CO Grand total (0 to V) | 1 921 036.00 | 148 664.00 | 1 772 372.00 | 1 921 036.00 |
CU Other investments | 292 291.00 | 292 291.00 | 292 291.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 517 227.00 | 487 619.00 | 517 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 423.00 | 29 608.00 | 56 423.00 | |
DL TOTAL (I) | 903 650.00 | 847 227.00 | 903 650.00 | |
DP Provisions for Risks | 25 275.00 | 28 000.00 | 25 275.00 | |
DR TOTAL (IV) | 25 275.00 | 28 000.00 | 25 275.00 | |
DU Loans and Debts from Credit Institutions (3) | 304 711.00 | 93 688.00 | 304 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 688.00 | 46 502.00 | 4 688.00 | |
DX Trade payables and related accounts | 235 268.00 | 214 195.00 | 235 268.00 | |
DY Tax and social security liabilities | 135 942.00 | 117 915.00 | 135 942.00 | |
EA Other liabilities | 61 108.00 | 10 552.00 | 61 108.00 | |
EB Prepaid income (2) | 101 729.00 | 90 311.00 | 101 729.00 | |
EC TOTAL (IV) | 843 446.00 | 573 162.00 | 843 446.00 | |
EE Grand total (I to V) | 1 772 372.00 | 1 448 389.00 | 1 772 372.00 | |
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