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BALANCE SHEET (
2018-06-05)
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 | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/001446 |
| Management number | 2014B00275 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76051 LE HAVRE CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 1 035.00 | 915.00 | 1 950.00 |
044 Total Fixed Assets | 1 950.00 | 1 035.00 | 915.00 | 1 950.00 |
060 Merchandise inventory | 122 573.00 | 122 573.00 | 122 573.00 | |
072 Receivables – Other | 6 680.00 | 6 680.00 | 6 680.00 | |
084 Cash | 99 795.00 | 99 795.00 | 99 795.00 | |
096 Total Current Assets + Prepaid Expenses | 229 048.00 | 229 048.00 | 229 048.00 | |
110 Total Assets | 230 998.00 | 1 035.00 | 229 962.00 | 230 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 233.00 | |||
136 Profit for the Year | 18 215.00 | |||
142 Total Equity - Total I | 112 547.00 | |||
166 Suppliers and related accounts | 1 415.00 | |||
172 Other debts | 116 000.00 | |||
176 Total debts | 117 415.00 | |||
180 Liabilities Total | 229 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 295.00 | 295.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -29.00 | -29.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
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