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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HOLDING GROUP HEMATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| Name | HOLDING GROUP HEMATO |
| Siren | 892377425 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40761 |
| Management number | 2020B12074 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 513.00 | 3 513.00 | 3 513.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 4 078.00 | 4 078.00 | 4 078.00 | |
CO Grand total (0 to V) | 4 078.00 | 4 078.00 | 4 078.00 | |
| 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 | |
DH Retained earnings | -6 000.00 | -6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 997.00 | -6 000.00 | -11 997.00 | |
DL TOTAL (I) | -16 997.00 | -5 000.00 | -16 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 126.00 | 6 126.00 | ||
DX Trade payables and related accounts | 13 749.00 | 7 200.00 | 13 749.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 21 075.00 | 7 200.00 | 21 075.00 | |
EE Grand total (I to V) | 4 078.00 | 2 200.00 | 4 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 997.00 | |||
GF Total Operating Expenses (II) | 11 997.00 | |||
GG - OPERATING RESULT (I - II) | -11 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 997.00 | 6 000.00 | 11 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 997.00 | -6 000.00 | -11 997.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 749.00 | 13 749.00 | 13 749.00 | |
VB VAT | 3 513.00 | 3 513.00 | 3 513.00 | |
VI Group and Associates | 6 126.00 | 6 126.00 | 6 126.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 513.00 | 3 513.00 | 3 513.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 875.00 | 19 875.00 | 19 875.00 | |
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