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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HEMBLEM APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| Name | HEMBLEM APP |
| Siren | 882797541 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151814 |
| Management number | 2020B09225 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| 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 | 100 000.00 | 27 278.00 | 72 722.00 | 100 000.00 |
AJ Other Intangible Assets | 175 760.00 | 175 760.00 | 175 760.00 | |
AT Other tangible assets | 16 730.00 | 1 301.00 | 15 429.00 | 16 730.00 |
BJ TOTAL (I) | 292 490.00 | 28 579.00 | 263 911.00 | 292 490.00 |
BX Customers and related accounts | 29 256.00 | 29 256.00 | 29 256.00 | |
BZ Other receivables | 17 150.00 | 17 150.00 | 17 150.00 | |
CF Cash and cash equivalents | 733 376.00 | 733 376.00 | 733 376.00 | |
CJ TOTAL (II) | 779 781.00 | 779 781.00 | 779 781.00 | |
CO Grand total (0 to V) | 1 072 271.00 | 28 579.00 | 1 043 692.00 | 1 072 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 142.00 | 1 000.00 | 1 142.00 | |
DB Share, merger, contribution premiums, etc. | 454 258.00 | 454 258.00 | ||
DH Retained earnings | -18 818.00 | -18 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -292 791.00 | -18 818.00 | -292 791.00 | |
DL TOTAL (I) | 143 791.00 | -17 818.00 | 143 791.00 | |
DS Convertible Bond Issues | 51 200.00 | 51 200.00 | ||
DU Loans and Debts from Credit Institutions (3) | 349 200.00 | 349 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 292 985.00 | 110 000.00 | 292 985.00 | |
DX Trade payables and related accounts | 66 393.00 | 76 216.00 | 66 393.00 | |
DY Tax and social security liabilities | 124 767.00 | 13 778.00 | 124 767.00 | |
EA Other liabilities | 15 357.00 | 10 320.00 | 15 357.00 | |
EC TOTAL (IV) | 899 901.00 | 210 314.00 | 899 901.00 | |
EE Grand total (I to V) | 1 043 692.00 | 192 496.00 | 1 043 692.00 | |
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