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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL HMJ NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SARL HMJ NORMANDIE |
| Siren | 523930394 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4471 |
| Management number | 2010B00840 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 695 983.00 | 695 983.00 | 695 983.00 | |
CF Cash and cash equivalents | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 696 163.00 | 696 163.00 | 696 163.00 | |
CO Grand total (0 to V) | 696 164.00 | 696 164.00 | 696 164.00 | |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 665 000.00 | 665 000.00 | 665 000.00 | |
DH Retained earnings | 10 812.00 | 9 939.00 | 10 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 516.00 | 873.00 | 1 516.00 | |
DL TOTAL (I) | 677 328.00 | 675 812.00 | 677 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 486.00 | 11 257.00 | 15 486.00 | |
DX Trade payables and related accounts | 2 760.00 | 5 160.00 | 2 760.00 | |
DY Tax and social security liabilities | 590.00 | 437.00 | 590.00 | |
EC TOTAL (IV) | 18 836.00 | 16 854.00 | 18 836.00 | |
EE Grand total (I to V) | 696 164.00 | 692 666.00 | 696 164.00 | |
EI Including equity loans | 15 486.00 | 15 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 131.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 1 287.00 | |||
GG - OPERATING RESULT (I - II) | -1 287.00 | |||
GL Other interest and similar income | 3 463.00 | |||
GP Total financial income (V) | 3 463.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 393.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 590.00 | 437.00 | 590.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 463.00 | 3 445.00 | 3 463.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 947.00 | 2 572.00 | 1 947.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 516.00 | 873.00 | 1 516.00 | |
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