Grow your business safely with H.M
All the information you need about H.M to develop and secure your business in France
H
HOME >
CORPORATES
>
H.M >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : H.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-03-31 | Simplified |
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| Name | H.M |
| Siren | 838788701 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 26483 |
| Management number | 2018B01918 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
072 Receivables – Other | 22 544.00 | 22 544.00 | 22 544.00 | |
084 Cash | 51 020.00 | 51 020.00 | 51 020.00 | |
096 Total Current Assets + Prepaid Expenses | 73 564.00 | 73 564.00 | 73 564.00 | |
110 Total Assets | 373 564.00 | 373 564.00 | 373 564.00 | |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 36 059.00 | |||
136 Profit for the Year | 60 300.00 | |||
142 Total Equity - Total I | 110 109.00 | |||
156 Loans and similar debts | 259 437.00 | |||
166 Suppliers and related accounts | 4 018.00 | |||
176 Total debts | 263 455.00 | |||
180 Liabilities Total | 373 564.00 | |||
195 Of which payables due in more than one year | 216 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 823.00 | 2 823.00 | ||
264 Total operating expenses | 2 823.00 | 2 823.00 | ||
270 Operating profit | -2 823.00 | -2 823.00 | ||
280 Financial income | 67 500.00 | 67 500.00 | ||
294 Financial expenses | 4 376.00 | 4 376.00 | ||
310 Profit or loss | 60 300.00 | 60 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
all companies in France
Complete and comprehensive database.
