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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : HEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2018-02-28 | Complete |
| 2018-01-04 | Public | 2017-02-28 | Complete |
| Name | HEMIS |
| Siren | 818226631 |
| Closing | 2018-02-28 |
| Registry code | 3405 |
| Registration number | 10115 |
| Management number | 2016B00391 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | 256 114.00 | 256 114.00 | 256 114.00 | |
AT Other tangible assets | 332 244.00 | 285 441.00 | 46 803.00 | 332 244.00 |
BJ TOTAL (I) | 588 358.00 | 285 441.00 | 302 917.00 | 588 358.00 |
BT Goods | 275 247.00 | 275 247.00 | 275 247.00 | |
BV Advances and down payments on orders | 12 609.00 | 12 609.00 | 12 609.00 | |
BZ Other receivables | 85 166.00 | 85 166.00 | 85 166.00 | |
CF Cash and cash equivalents | 590.00 | 590.00 | 590.00 | |
CH Prepaid expenses | 567.00 | 567.00 | 567.00 | |
CJ TOTAL (II) | 374 181.00 | 374 181.00 | 374 181.00 | |
CO Grand total (0 to V) | 962 540.00 | 285 441.00 | 677 098.00 | 962 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 334 106.00 | 334 106.00 | 334 106.00 | |
DD Legal reserve (1) | 33 410.00 | 33 410.00 | ||
DG Other reserves | 32 973.00 | 32 973.00 | ||
DH Retained earnings | -17 063.00 | -17 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 223.00 | 66 383.00 | 29 223.00 | |
DL TOTAL (I) | 429 713.00 | 400 489.00 | 429 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 831.00 | 41 983.00 | 68 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 595.00 | 27 672.00 | 46 595.00 | |
DW Advances and down payments received on current orders | 477.00 | 197.00 | 477.00 | |
DX Trade payables and related accounts | 110 694.00 | 129 341.00 | 110 694.00 | |
DY Tax and social security liabilities | 19 042.00 | 15 064.00 | 19 042.00 | |
EA Other liabilities | 1 743.00 | 1 920.00 | 1 743.00 | |
EC TOTAL (IV) | 247 385.00 | 216 179.00 | 247 385.00 | |
EE Grand total (I to V) | 677 098.00 | 616 668.00 | 677 098.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 93 355.00 | 60 534.00 | 93 355.00 | |
EI Including equity loans | 46 595.00 | 46 595.00 | ||
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