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H HOME > CORPORATES > H3M > BALANCE SHEET ( 2018-08-20)

THE LIST OF BALANCE SHEET : H3M

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-05 Public 2021-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
2019-07-17 Public 2018-12-31 Simplified
2018-08-20 Public 2017-12-31 Simplified
2017-10-17 Public 2016-12-31 Simplified
NameH3M
Siren504442831
Closing2017-12-31
Registry code 6901
Registration number B2018/030033
Management number2008B02818
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 733.00 733.00 733.00
044 Total Fixed Assets 733.00 733.00 733.00
072 Receivables – Other 70 582.00 70 582.00 70 582.00
084 Cash 158.00 158.00 158.00
096 Total Current Assets + Prepaid Expenses 70 740.00 70 740.00 70 740.00
110 Total Assets 71 473.00 71 473.00 71 473.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -88 495.00
136 Profit for the Year 1 875.00
142 Total Equity - Total I -85 620.00
166 Suppliers and related accounts 150.00
172 Other debts 156 943.00
176 Total debts 157 093.00
180 Liabilities Total 71 473.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 93.00 93.00
244 Taxes, duties and similar payments 150.00 150.00
264 Total operating expenses 243.00 243.00
270 Operating profit -243.00 -243.00
280 Financial income 5 085.00 5 085.00
294 Financial expenses 3 060.00 3 060.00
310 Profit or loss 1 782.00 1 782.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 733.00 733.00

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