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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : HEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | HEM |
| Siren | 808423768 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 12750 |
| Management number | 2014B01367 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 165.00 | 550.00 | 715.00 |
044 Total Fixed Assets | 715.00 | 165.00 | 550.00 | 715.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 16 016.00 | 16 016.00 | 16 016.00 | |
096 Total Current Assets + Prepaid Expenses | 18 019.00 | 18 019.00 | 18 019.00 | |
110 Total Assets | 18 019.00 | 18 019.00 | 18 019.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 051.00 | |||
136 Profit for the Year | 7 495.00 | |||
142 Total Equity - Total I | 13 097.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 4 422.00 | |||
176 Total debts | 4 922.00 | |||
180 Liabilities Total | 18 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | -1 399.00 | -1 399.00 | ||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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