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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : HEMERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Partially confidential | 2017-06-30 | Complete |
| Name | HEMERE |
| Siren | 752358523 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 84866 |
| Management number | 2012B13271 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 232.00 | 232.00 | 232.00 | |
AT Other tangible assets | 21 152.00 | 20 231.00 | 921.00 | 21 152.00 |
BJ TOTAL (I) | 31 374.00 | 20 463.00 | 10 911.00 | 31 374.00 |
BX Customers and related accounts | 30 097.00 | 30 097.00 | 30 097.00 | |
BZ Other receivables | 10 878.00 | 10 878.00 | 10 878.00 | |
CF Cash and cash equivalents | 61 796.00 | 61 796.00 | 61 796.00 | |
CJ TOTAL (II) | 102 771.00 | 102 771.00 | 102 771.00 | |
CO Grand total (0 to V) | 134 145.00 | 20 463.00 | 113 682.00 | 134 145.00 |
CU Other investments | 9 990.00 | 9 990.00 | 9 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 61 151.00 | 61 151.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 086.00 | 26 086.00 | ||
DL TOTAL (I) | 92 237.00 | 92 237.00 | ||
DX Trade payables and related accounts | 3 504.00 | 3 504.00 | ||
DY Tax and social security liabilities | 15 356.00 | 15 356.00 | ||
EA Other liabilities | 2 584.00 | 2 584.00 | ||
EC TOTAL (IV) | 21 444.00 | 21 444.00 | ||
EE Grand total (I to V) | 113 682.00 | 113 682.00 | ||
EG Accrued income and payables due within one year | 21 444.00 | 21 444.00 | ||
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