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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : HECAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | HECAMAX |
| Siren | 831177597 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55558 |
| Management number | 2017B18089 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 695 600.00 | 695 600.00 | 695 600.00 | |
BX Customers and related accounts | 31 680.00 | 31 680.00 | 31 680.00 | |
BZ Other receivables | 2 375.00 | 2 375.00 | 2 375.00 | |
CF Cash and cash equivalents | 3 137.00 | 3 137.00 | 3 137.00 | |
CJ TOTAL (II) | 37 192.00 | 37 192.00 | 37 192.00 | |
CO Grand total (0 to V) | 732 792.00 | 732 792.00 | 732 792.00 | |
CU Other investments | 695 600.00 | 695 600.00 | 695 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 669 600.00 | 669 600.00 | 669 600.00 | |
DD Legal reserve (1) | 303.00 | 303.00 | ||
DH Retained earnings | 5 755.00 | -9 097.00 | 5 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 362.00 | 15 155.00 | 14 362.00 | |
DL TOTAL (I) | 690 020.00 | 675 658.00 | 690 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 21 464.00 | 20 764.00 | 21 464.00 | |
DX Trade payables and related accounts | 14 250.00 | 11 960.00 | 14 250.00 | |
DY Tax and social security liabilities | 7 059.00 | 4 523.00 | 7 059.00 | |
EC TOTAL (IV) | 42 773.00 | 37 286.00 | 42 773.00 | |
EE Grand total (I to V) | 732 792.00 | 712 944.00 | 732 792.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 800.00 | 22 800.00 | 22 800.00 | |
FJ Net sales | 22 800.00 | 22 800.00 | 22 800.00 | |
FR Total operating income (I) | 22 800.00 | |||
FW Other purchases and external expenses | 5 903.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 903.00 | |||
GG - OPERATING RESULT (I - II) | 16 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 535.00 | 1 069.00 | 2 535.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 800.00 | 22 800.00 | 22 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 438.00 | 7 645.00 | 8 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 362.00 | 15 155.00 | 14 362.00 | |
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