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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : H3M
| 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 |
| Name | H3M |
| Siren | 504442831 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/018208 |
| Management number | 2008B02818 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 733.00 | 100 733.00 | 100 733.00 | |
044 Total Fixed Assets | 100 733.00 | 100 733.00 | 100 733.00 | |
072 Receivables – Other | 107 444.00 | 107 444.00 | 107 444.00 | |
084 Cash | 15 694.00 | 15 694.00 | 15 694.00 | |
096 Total Current Assets + Prepaid Expenses | 123 138.00 | 123 138.00 | 123 138.00 | |
110 Total Assets | 223 871.00 | 223 871.00 | 223 871.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 207.00 | |||
136 Profit for the Year | 3 946.00 | |||
142 Total Equity - Total I | -59 261.00 | |||
156 Loans and similar debts | 283 132.00 | |||
176 Total debts | 283 132.00 | |||
180 Liabilities Total | 223 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 341.00 | 341.00 | ||
270 Operating profit | -341.00 | -341.00 | ||
280 Financial income | 14 556.00 | 14 556.00 | ||
294 Financial expenses | 10 269.00 | 10 269.00 | ||
310 Profit or loss | 3 946.00 | 3 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
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