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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : HM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | HM INVEST |
| Siren | 532672565 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4902 |
| Management number | 2011B00484 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Steinbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 1 761.00 | 1 761.00 | 1 761.00 | |
110 Total Assets | 31 761.00 | 31 761.00 | 31 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8.00 | |||
136 Profit for the Year | 8.00 | |||
142 Total Equity - Total I | 999.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 869.00 | |||
172 Other debts | 27 870.00 | |||
176 Total debts | 30 762.00 | |||
180 Liabilities Total | 31 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 355.00 | 2 355.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 2 476.00 | 2 476.00 | ||
270 Operating profit | -2 476.00 | -2 476.00 | ||
290 Exceptional income | 3 100.00 | 3 100.00 | ||
294 Financial expenses | 615.00 | 615.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
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