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H HOME > CORPORATES > H3M > BALANCE SHEET ( 2019-07-17)

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
Closing2018-12-31
Registry code 6901
Registration number B2019/028616
Management number2008B02818
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-07-17
Modification00 Annual accounts entered without anomaly
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 106 300.00 106 300.00 106 300.00
084 Cash 15 072.00 15 072.00 15 072.00
096 Total Current Assets + Prepaid Expenses 121 372.00 121 372.00 121 372.00
110 Total Assets 122 105.00 122 105.00 122 105.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -86 713.00
136 Profit for the Year 22 507.00
142 Total Equity - Total I -63 206.00
156 Loans and similar debts 59 942.00
169 Other debts including current accounts of partners for fiscal year N 125 152.00
172 Other debts 125 369.00
176 Total debts 185 311.00
180 Liabilities Total 122 105.00
195 Of which payables due in more than one year 38 980.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 216.00 216.00
243 (including business tax) 164.00 164.00
244 Taxes, duties and similar payments 164.00 164.00
264 Total operating expenses 380.00 380.00
270 Operating profit -380.00 -380.00
280 Financial income 23 762.00 23 762.00
294 Financial expenses 875.00 875.00
310 Profit or loss 22 507.00 22 507.00
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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