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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : H & M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | H & M INVESTISSEMENT |
| Siren | 414302588 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 700 |
| Management number | 1997B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 837.00 | 64 837.00 | 64 837.00 | |
044 Total Fixed Assets | 64 837.00 | 64 837.00 | 64 837.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 1 462.00 | 1 462.00 | 1 462.00 | |
096 Total Current Assets + Prepaid Expenses | 1 847.00 | 1 847.00 | 1 847.00 | |
110 Total Assets | 66 683.00 | 66 683.00 | 66 683.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 30 445.00 | |||
136 Profit for the Year | -402.00 | |||
142 Total Equity - Total I | 65 243.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 66 683.00 | |||
193 Of which financial assets due in less than one year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 8 770.00 | 10 400.00 | 8 770.00 | |
232 Total operating income excluding VAT | 8 770.00 | 10 400.00 | 8 770.00 | |
242 Other external expenses | 8 817.00 | 8 050.00 | 8 817.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 9 172.00 | 8 050.00 | 9 172.00 | |
270 Operating profit | -402.00 | 2 350.00 | -402.00 | |
294 Financial expenses | 53.00 | |||
310 Profit or loss | -402.00 | 2 298.00 | -402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 837.00 | 64 837.00 | ||
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