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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : HOLDING MONDIAL PROTECTION par abréviation H.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2022-11-30 | Public | 2021-12-31 | Consolidated |
| 2021-12-21 | Public | 2020-12-31 | Consolidated |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2021-04-15 | Public | 2019-12-31 | Consolidated |
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Consolidated |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | HOLDING MONDIAL PROTECTION par abréviation H.M.P. |
| Siren | 817485568 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1405 |
| Management number | 2015B04455 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 14 334 762.00 | 14 334 762.00 | 14 334 762.00 | |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 37 867 087.00 | 1 228 341.00 | 36 638 746.00 | 37 867 087.00 |
BN Goods in progress | 587 878.00 | 587 878.00 | 587 878.00 | |
BX Customers and related accounts | 32 456 596.00 | 131 998.00 | 32 324 598.00 | 32 456 596.00 |
BZ Other receivables | 21 303 025.00 | 21 303 025.00 | 21 303 025.00 | |
CD Marketable securities | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 5 762 116.00 | 5 762 116.00 | 5 762 116.00 | |
CJ TOTAL (II) | 60 109 985.00 | 131 998.00 | 59 977 987.00 | 60 109 985.00 |
CO Grand total (0 to V) | 97 977 072.00 | 1 360 339.00 | 96 616 733.00 | 97 977 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DL TOTAL (I) | 23 455 908.00 | 24 362 009.00 | 23 455 908.00 | |
DR TOTAL (IV) | 3 454 140.00 | 2 523 727.00 | 3 454 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 084 630.00 | 20 616 277.00 | 24 084 630.00 | |
DX Trade payables and related accounts | 5 302 483.00 | 3 201 396.00 | 5 302 483.00 | |
EA Other liabilities | 40 319 572.00 | 42 198 313.00 | 40 319 572.00 | |
EC TOTAL (IV) | 69 706 685.00 | 66 015 986.00 | 69 706 685.00 | |
EE Grand total (I to V) | 96 616 733.00 | 92 901 722.00 | 96 616 733.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 060 891.00 | 5 944 012.00 | 1 060 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 122 769 982.00 | |||
FQ Other income | 860 255.00 | |||
FR Total operating income (I) | 123 630 237.00 | |||
FW Other purchases and external expenses | 17 441.00 | |||
FX Taxes, duties, and similar payments | 4 007 943.00 | |||
FZ Social Security Contributions | 80 036 509.00 | |||
GA Operating Expenses - Depreciation and Amortization | 857 003.00 | |||
GF Total Operating Expenses (II) | 122 581 606.00 | |||
GG - OPERATING RESULT (I - II) | 1 048 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 743 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 919 219.00 | -628 143.00 | 919 219.00 | |
R3 Income Statement - Technical Result | 324 108.00 | |||
R5 Net income of consolidated companies | 1 060 891.00 | 5 944 012.00 | 1 060 891.00 | |
R6 Group Income (Consolidated Net Income) | 1 060 891.00 | 5 944 012.00 | 1 060 891.00 | |
R7 Share of minority interests (Non-group income) | -1 301.00 | |||
R8 Net income, group share (parent company share) | 1 060 891.00 | 5 944 012.00 | 1 060 891.00 | |
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