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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : HEMBLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | HEMBLEM |
| Siren | 813839164 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 96559 |
| Management number | 2015B20108 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 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 | 299 044.00 | 52 591.00 | 246 453.00 | 299 044.00 |
AT Other tangible assets | 226 149.00 | 43 789.00 | 182 360.00 | 226 149.00 |
BH Other financial assets | 37 692.00 | 37 692.00 | 37 692.00 | |
BJ TOTAL (I) | 562 884.00 | 96 380.00 | 466 504.00 | 562 884.00 |
BV Advances and down payments on orders | 7 916.00 | 7 916.00 | 7 916.00 | |
BX Customers and related accounts | 606 507.00 | 13 851.00 | 592 656.00 | 606 507.00 |
BZ Other receivables | 253 115.00 | 253 115.00 | 253 115.00 | |
CF Cash and cash equivalents | 111 876.00 | 111 876.00 | 111 876.00 | |
CJ TOTAL (II) | 979 414.00 | 13 851.00 | 965 563.00 | 979 414.00 |
CO Grand total (0 to V) | 1 542 298.00 | 110 231.00 | 1 432 067.00 | 1 542 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 55 843.00 | 46 906.00 | 55 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 603.00 | 8 936.00 | 6 603.00 | |
DL TOTAL (I) | 63 545.00 | 56 943.00 | 63 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 645 775.00 | 326 763.00 | 645 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 000.00 | 21 000.00 | ||
DW Advances and down payments received on current orders | 25 200.00 | 25 200.00 | ||
DX Trade payables and related accounts | 91 435.00 | 46 136.00 | 91 435.00 | |
DY Tax and social security liabilities | 443 064.00 | 169 325.00 | 443 064.00 | |
EA Other liabilities | 142 049.00 | 88 545.00 | 142 049.00 | |
EC TOTAL (IV) | 1 368 522.00 | 630 768.00 | 1 368 522.00 | |
EE Grand total (I to V) | 1 432 067.00 | 687 711.00 | 1 432 067.00 | |
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