All the information you need about HONORINE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | HONORINE |
| Siren | 821415726 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 79806 |
| Management number | 2016B15971 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 64 214.00 | 37 320.00 | 26 894.00 | 64 214.00 |
AT Other tangible assets | 569 237.00 | 179 052.00 | 390 185.00 | 569 237.00 |
BH Other financial assets | 28 600.00 | 28 600.00 | 28 600.00 | |
BJ TOTAL (I) | 662 051.00 | 216 372.00 | 445 679.00 | 662 051.00 |
BT Goods | 38 126.00 | 38 126.00 | 38 126.00 | |
BX Customers and related accounts | 3 572.00 | 3 572.00 | 3 572.00 | |
BZ Other receivables | 434 277.00 | 434 277.00 | 434 277.00 | |
CD Marketable securities | 1 432.00 | 1 432.00 | 1 432.00 | |
CF Cash and cash equivalents | 71 566.00 | 71 566.00 | 71 566.00 | |
CH Prepaid expenses | 437.00 | 437.00 | 437.00 | |
CJ TOTAL (II) | 549 411.00 | 549 411.00 | 549 411.00 | |
CO Grand total (0 to V) | 1 211 462.00 | 216 372.00 | 995 090.00 | 1 211 462.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DH Retained earnings | -71 684.00 | -71 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 300.00 | 99 300.00 | ||
DL TOTAL (I) | 107 617.00 | 107 617.00 | ||
DU Loans and Debts from Credit Institutions (3) | 158 548.00 | 158 548.00 | ||
DX Trade payables and related accounts | 660 302.00 | 660 302.00 | ||
DY Tax and social security liabilities | 68 014.00 | 68 014.00 | ||
EA Other liabilities | 609.00 | 609.00 | ||
EC TOTAL (IV) | 887 473.00 | 887 473.00 | ||
EE Grand total (I to V) | 995 090.00 | 995 090.00 | ||
EG Accrued income and payables due within one year | 772 091.00 | 772 091.00 | ||
