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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : HCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| Name | HCM |
| Siren | 840514517 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 458 |
| Management number | 2018B00337 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25600 Vieux-Charmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 042.00 | 1 706.00 | 2 336.00 | 4 042.00 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 004 042.00 | 1 706.00 | 1 002 336.00 | 1 004 042.00 |
072 Receivables – Other | 130 274.00 | 130 274.00 | 130 274.00 | |
084 Cash | 60 830.00 | 60 830.00 | 60 830.00 | |
096 Total Current Assets + Prepaid Expenses | 191 103.00 | 191 103.00 | 191 103.00 | |
110 Total Assets | 1 195 146.00 | 1 706.00 | 1 193 440.00 | 1 195 146.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 137 933.00 | |||
142 Total Equity - Total I | 187 933.00 | |||
156 Loans and similar debts | 1 003 957.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
176 Total debts | 1 005 507.00 | |||
180 Liabilities Total | 1 193 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 848.00 | 4 848.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 1 706.00 | 1 706.00 | ||
264 Total operating expenses | 7 554.00 | 7 554.00 | ||
270 Operating profit | -7 554.00 | -7 554.00 | ||
280 Financial income | 149 500.00 | 149 500.00 | ||
294 Financial expenses | 4 013.00 | 4 013.00 | ||
310 Profit or loss | 137 933.00 | 137 933.00 | ||
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