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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : HNM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-11-30 | Simplified |
| 2018-05-14 | Public | 2017-11-30 | Simplified |
| 2017-04-26 | Public | 2016-11-30 | Simplified |
| Name | HNM |
| Siren | 814446456 |
| Closing | 2016-11-30 |
| Registry code | 5402 |
| Registration number | 2359 |
| Management number | 2015B00920 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 165 290.00 | 165 290.00 | 165 290.00 | |
044 Total Fixed Assets | 165 290.00 | 165 290.00 | 165 290.00 | |
084 Cash | 3 696.00 | 3 696.00 | 3 696.00 | |
096 Total Current Assets + Prepaid Expenses | 3 696.00 | 3 696.00 | 3 696.00 | |
110 Total Assets | 168 986.00 | 168 986.00 | 168 986.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -68 711.00 | |||
142 Total Equity - Total I | -58 711.00 | |||
156 Loans and similar debts | 136 177.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 320.00 | |||
172 Other debts | 90 320.00 | |||
176 Total debts | 227 696.00 | |||
180 Liabilities Total | 168 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 004.00 | 4 004.00 | ||
264 Total operating expenses | 4 004.00 | 4 004.00 | ||
270 Operating profit | -4 004.00 | -4 004.00 | ||
280 Financial income | 1 876.00 | 1 876.00 | ||
294 Financial expenses | 1 583.00 | 1 583.00 | ||
300 Exceptional expenses | 65 000.00 | 65 000.00 | ||
310 Profit or loss | -68 711.00 | -68 711.00 | ||
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