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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SARL UNIPERSONNELLE H.M. MAT'IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-08 | Partially confidential | 2021-07-31 | Complete |
| 2021-02-09 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-21 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-02 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-02 | Partially confidential | 2016-07-31 | Complete |
| Name | SARL UNIPERSONNELLE H.M. MAT'IMPORT |
| Siren | 401787718 |
| Closing | 2018-07-31 |
| Registry code | 5101 |
| Registration number | 110 |
| Management number | 1995B00102 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51330 GIVRY-EN-ARGONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 000.00 | 14 000.00 | 14 000.00 | |
AP Buildings | 223 564.00 | 106 461.00 | 117 103.00 | 223 564.00 |
AR Technical installations, industrial equipment and tools | 7 575.00 | 7 575.00 | 7 575.00 | |
AT Other tangible assets | 22 406.00 | 16 802.00 | 5 603.00 | 22 406.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 267 694.00 | 130 838.00 | 136 856.00 | 267 694.00 |
BT Goods | 1 245 448.00 | 204 021.00 | 1 041 427.00 | 1 245 448.00 |
BX Customers and related accounts | 63 462.00 | 63 462.00 | 63 462.00 | |
BZ Other receivables | 10 818.00 | 10 818.00 | 10 818.00 | |
CF Cash and cash equivalents | 188 816.00 | 188 816.00 | 188 816.00 | |
CH Prepaid expenses | 8 335.00 | 8 335.00 | 8 335.00 | |
CJ TOTAL (II) | 1 516 878.00 | 204 021.00 | 1 312 858.00 | 1 516 878.00 |
CO Grand total (0 to V) | 1 784 573.00 | 334 859.00 | 1 449 714.00 | 1 784 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 212 599.00 | 212 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 293.00 | 23 293.00 | ||
DL TOTAL (I) | 244 277.00 | 244 277.00 | ||
DU Loans and Debts from Credit Institutions (3) | 556 145.00 | 556 145.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 493 120.00 | 493 120.00 | ||
DW Advances and down payments received on current orders | 2 640.00 | 2 640.00 | ||
DX Trade payables and related accounts | 138 963.00 | 138 963.00 | ||
DY Tax and social security liabilities | 14 119.00 | 14 119.00 | ||
EB Prepaid income (2) | 450.00 | 450.00 | ||
EC TOTAL (IV) | 1 205 437.00 | 1 205 437.00 | ||
EE Grand total (I to V) | 1 449 714.00 | 1 449 714.00 | ||
EG Accrued income and payables due within one year | 1 092 264.00 | 1 092 264.00 | ||
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