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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : HMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| Name | HMC |
| Siren | 828727404 |
| Closing | 2018-03-31 |
| Registry code | 3303 |
| Registration number | 828 |
| Management number | 2017B00196 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GENISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 900.00 | 501 900.00 | 501 900.00 | |
044 Total Fixed Assets | 501 900.00 | 501 900.00 | 501 900.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 50 053.00 | 50 053.00 | 50 053.00 | |
110 Total Assets | 551 953.00 | 551 953.00 | 551 953.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 42 167.00 | |||
142 Total Equity - Total I | 442 167.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 118.00 | |||
172 Other debts | 108 118.00 | |||
176 Total debts | 109 786.00 | |||
180 Liabilities Total | 551 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 651 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 833.00 | 7 833.00 | ||
264 Total operating expenses | 7 833.00 | 7 833.00 | ||
270 Operating profit | -7 833.00 | -7 833.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 150 000.00 | 150 000.00 | ||
300 Exceptional expenses | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 42 167.00 | 42 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 651 900.00 | 651 900.00 | ||
484 DECREASES Financial Assets | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 651 900.00 | 651 900.00 | ||
494 Total Fixed Assets (Decreases) | 150 000.00 | 150 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 150 000.00 | 150 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150 000.00 | 150 000.00 | ||
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