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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : HEMIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | HEMIONE |
| Siren | 812268563 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005021 |
| Management number | 2015B00752 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98 330.00 | 54 676.00 | 43 654.00 | 98 330.00 |
044 Total Fixed Assets | 98 330.00 | 54 676.00 | 43 654.00 | 98 330.00 |
110 Total Assets | 98 330.00 | 54 676.00 | 43 654.00 | 98 330.00 |
120 Share or Individual Capital | -212 942.00 | |||
142 Total Equity - Total I | -212 942.00 | |||
172 Other debts | 256 596.00 | |||
176 Total debts | 256 596.00 | |||
180 Liabilities Total | 43 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 844.00 | 2 485.00 | 844.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 844.00 | 2 485.00 | 844.00 | |
270 Operating profit | -844.00 | -2 485.00 | -844.00 | |
280 Financial income | 38 966.00 | 38 966.00 | ||
294 Financial expenses | 3 729.00 | |||
310 Profit or loss | 38 122.00 | -6 214.00 | 38 122.00 | |
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