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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : HCM 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2019-01-02 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | HCM 2 |
| Siren | 509610341 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/023088 |
| Management number | 2008B06190 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 346.00 | 346.00 | 346.00 | |
CO Grand total (0 to V) | 346.00 | 346.00 | 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DH Retained earnings | -7 211.00 | -7 211.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -301.00 | -301.00 | ||
DL TOTAL (I) | -7 502.00 | -7 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 631.00 | 7 631.00 | ||
DX Trade payables and related accounts | 217.00 | 217.00 | ||
EC TOTAL (IV) | 7 848.00 | 7 848.00 | ||
EE Grand total (I to V) | 346.00 | 346.00 | ||
EG Accrued income and payables due within one year | 7 848.00 | 7 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 97.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GF Total Operating Expenses (II) | 301.00 | |||
GG - OPERATING RESULT (I - II) | -301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 301.00 | 301.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -301.00 | ||
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