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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : H2M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | H2M INVESTISSEMENT |
| Siren | 801949553 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1462 |
| Management number | 2014B00275 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76051 Le Havre Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 450.00 | 1 002.00 | 448.00 | 1 450.00 |
BJ TOTAL (I) | 1 450.00 | 1 002.00 | 448.00 | 1 450.00 |
BT Goods | 35 269.00 | 35 269.00 | 35 269.00 | |
BZ Other receivables | ||||
CH Prepaid expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
CJ TOTAL (II) | 96 934.00 | 96 934.00 | 96 934.00 | |
CO Grand total (0 to V) | 98 384.00 | 1 002.00 | 97 382.00 | 98 384.00 |
| 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 | |
DC Revaluation differences | 100.00 | 100.00 | ||
DH Retained earnings | 51 753.00 | 51 753.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 480.00 | 51 853.00 | 41 480.00 | |
DL TOTAL (I) | 94 333.00 | 52 853.00 | 94 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 312.00 | |||
DX Trade payables and related accounts | 1 380.00 | 2 462.00 | 1 380.00 | |
EC TOTAL (IV) | 3 049.00 | 88 824.00 | 3 049.00 | |
EE Grand total (I to V) | 97 382.00 | 141 677.00 | 97 382.00 | |
EG Accrued income and payables due within one year | 3 049.00 | 88 824.00 | 3 049.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 312.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 949.00 | 500.00 | 949.00 | |
I4 DECREASES Grand Total | 1 449.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 449.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 949.00 | 500.00 | 949.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 918.00 | 83.00 | 918.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 918.00 | 83.00 | 918.00 | |
| 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 | 1 380.00 | 1 380.00 | 1 380.00 | |
8E Income Taxes | 1 107.00 | 1 107.00 | 1 107.00 | |
VQ Other Taxes, Duties, and Similar Debts | 62.00 | 62.00 | 62.00 | |
VW VAT | 500.00 | 500.00 | 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 049.00 | 3 049.00 | 3 049.00 | |
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