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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : HEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | HEME |
| Siren | 433819356 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 8538 |
| Management number | 2000B00530 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44410 HERBIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 148 087.00 | 148 087.00 | 148 087.00 | |
AR Technical installations, industrial equipment and tools | 28 352.00 | 28 352.00 | 28 352.00 | |
AT Other tangible assets | 256 335.00 | 203 254.00 | 53 081.00 | 256 335.00 |
BB Receivables related to investments | 15 868.00 | 14 750.00 | 1 117.00 | 15 868.00 |
BD Other fixed assets | 88.00 | 88.00 | 88.00 | |
BH Other financial assets | 41 053.00 | 35 838.00 | 5 215.00 | 41 053.00 |
BJ TOTAL (I) | 499 477.00 | 291 888.00 | 207 589.00 | 499 477.00 |
BT Goods | 171 021.00 | 171 021.00 | 171 021.00 | |
BX Customers and related accounts | 10 954.00 | 637.00 | 10 317.00 | 10 954.00 |
BZ Other receivables | 96 416.00 | 96 416.00 | 96 416.00 | |
CF Cash and cash equivalents | 390 463.00 | 390 463.00 | 390 463.00 | |
CH Prepaid expenses | 1 302.00 | 1 302.00 | 1 302.00 | |
CJ TOTAL (II) | 670 156.00 | 637.00 | 669 519.00 | 670 156.00 |
CO Grand total (0 to V) | 1 169 633.00 | 292 525.00 | 877 108.00 | 1 169 633.00 |
CU Other investments | 8 695.00 | 8 694.00 | 1.00 | 8 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 14 180.00 | 16 052.00 | 14 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 629.00 | -1 872.00 | 57 629.00 | |
DL TOTAL (I) | 80 610.00 | 22 980.00 | 80 610.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 236.00 | 107 023.00 | 144 236.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 219.00 | 4 380.00 | 5 219.00 | |
DX Trade payables and related accounts | 528 840.00 | 317 147.00 | 528 840.00 | |
DY Tax and social security liabilities | 78 997.00 | 47 305.00 | 78 997.00 | |
EA Other liabilities | 39 206.00 | 36 092.00 | 39 206.00 | |
EC TOTAL (IV) | 796 498.00 | 511 948.00 | 796 498.00 | |
EE Grand total (I to V) | 877 108.00 | 534 928.00 | 877 108.00 | |
EG Accrued income and payables due within one year | 729 209.00 | 729 209.00 | ||
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