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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : H.M.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | H.M.N. |
| Siren | 817701436 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14283 |
| Management number | 2016B00111 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 59 400.00 | 59 400.00 | 59 400.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 59 432.00 | 59 432.00 | 59 432.00 | |
CO Grand total (0 to V) | 60 032.00 | 60 032.00 | 60 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 277.00 | -2 277.00 | ||
DL TOTAL (I) | -777.00 | -777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 020.00 | 60 020.00 | ||
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 60 810.00 | 60 810.00 | ||
EE Grand total (I to V) | 60 032.00 | 60 032.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 246.00 | |||
GF Total Operating Expenses (II) | 2 246.00 | |||
GG - OPERATING RESULT (I - II) | -2 246.00 | |||
GR Interest and similar expenses | 30.00 | |||
GU Total financial expenses (VI) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 277.00 | 2 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 277.00 | -2 277.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 600.00 | |||
I4 DECREASES Grand Total | 600.00 | |||
| 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 | 780.00 | 780.00 | 780.00 | |
VC Group and associates | 59 400.00 | 59 400.00 | ||
VG Loans with a maturity of up to one year at origin | 10.00 | 10.00 | 10.00 | |
VI Group and Associates | 60 020.00 | 60 020.00 | 60 020.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 400.00 | 59 400.00 | 59 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 810.00 | 60 810.00 | 60 810.00 | |
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