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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : H2M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-12-31 | Complete |
| Name | H2M INVESTISSEMENT |
| Siren | 801949553 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001344 |
| Management number | 2014B00275 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 1 368.00 | 581.00 | 1 950.00 |
044 Total Fixed Assets | 1 950.00 | 1 368.00 | 581.00 | 1 950.00 |
084 Cash | 186 716.00 | 186 716.00 | 186 716.00 | |
092 Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 188 707.00 | 188 707.00 | 188 707.00 | |
110 Total Assets | 190 657.00 | 1 368.00 | 189 289.00 | 190 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 111 447.00 | |||
136 Profit for the Year | 61 144.00 | |||
142 Total Equity - Total I | 173 692.00 | |||
166 Suppliers and related accounts | 692.00 | |||
172 Other debts | 14 905.00 | |||
176 Total debts | 15 597.00 | |||
180 Liabilities Total | 189 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
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