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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : J H E M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | J H E M |
| Siren | 487444952 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 4418 |
| Management number | 2005B50252 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79250 Nueil-les-Aubiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 83.00 | 83.00 | 83.00 | |
110 Total Assets | 83.00 | 83.00 | 83.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -5 283.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | -4 893.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 4 812.00 | |||
176 Total debts | 4 977.00 | |||
180 Liabilities Total | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 210.00 | 201.00 | 210.00 | |
264 Total operating expenses | 210.00 | 201.00 | 210.00 | |
270 Operating profit | -210.00 | -201.00 | -210.00 | |
310 Profit or loss | -210.00 | -201.00 | -210.00 | |
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