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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : HERMES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | HERMES INVEST |
| Siren | 532697869 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/012714 |
| Management number | 2011B02037 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31390 CARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 213.00 | 3 751.00 | 462.00 | 4 213.00 |
040 Financial Assets | 81 053.00 | 81 053.00 | 81 053.00 | |
044 Total Fixed Assets | 85 265.00 | 3 751.00 | 81 515.00 | 85 265.00 |
068 Receivables – Trade and related accounts | 477 638.00 | 6 000.00 | 471 638.00 | 477 638.00 |
072 Receivables – Other | 11 046.00 | 11 046.00 | 11 046.00 | |
080 Sellable securities | 503.00 | 503.00 | 503.00 | |
084 Cash | 5 167.00 | 5 167.00 | 5 167.00 | |
092 Prepaid expenses | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 495 092.00 | 6 000.00 | 489 092.00 | 495 092.00 |
110 Total Assets | 580 357.00 | 9 751.00 | 570 607.00 | 580 357.00 |
120 Share or Individual Capital | 140 184.00 | |||
134 Retained Earnings | -210 471.00 | |||
136 Profit for the Year | 266 424.00 | |||
142 Total Equity - Total I | 196 137.00 | |||
156 Loans and similar debts | 1 100.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 856.00 | |||
172 Other debts | 373 318.00 | |||
176 Total debts | 374 470.00 | |||
180 Liabilities Total | 570 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 150.00 | 2 150.00 | ||
490 Total Fixed Assets (Gross Value) | 85 265.00 | 85 265.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
494 Total Fixed Assets (Decreases) | 2 150.00 | 2 150.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 477.00 | 1 477.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 150.00 | 2 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 673.00 | 673.00 | ||
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