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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : H & M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | H & M INVESTISSEMENT |
| Siren | 414302588 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 5991 |
| Management number | 1997B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 837.00 | 64 837.00 | 64 837.00 | |
044 Total Fixed Assets | 64 837.00 | 64 837.00 | 64 837.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 65 508.00 | 65 508.00 | 65 508.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 29 940.00 | |||
136 Profit for the Year | -1 792.00 | |||
142 Total Equity - Total I | 63 348.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
176 Total debts | 2 160.00 | |||
180 Liabilities Total | 65 508.00 | |||
193 Of which financial assets due in less than one year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 9 600.00 | 7 200.00 | |
232 Total operating income excluding VAT | 7 200.00 | 9 600.00 | 7 200.00 | |
242 Other external expenses | 8 817.00 | 8 829.00 | 8 817.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 172.00 | 171.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 8 992.00 | 9 001.00 | 8 992.00 | |
270 Operating profit | -1 792.00 | 599.00 | -1 792.00 | |
310 Profit or loss | -1 792.00 | 599.00 | -1 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 837.00 | 64 837.00 | ||
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