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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : H & M INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | H & M INVESTISSEMENT |
| Siren | 414302588 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 164 |
| Management number | 1997B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 791.00 | 64 791.00 | 64 791.00 | |
044 Total Fixed Assets | 64 791.00 | 64 791.00 | 64 791.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 2 450.00 | 2 450.00 | 2 450.00 | |
110 Total Assets | 67 241.00 | 67 241.00 | 67 241.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 28 524.00 | |||
136 Profit for the Year | 1 938.00 | |||
142 Total Equity - Total I | 65 662.00 | |||
172 Other debts | 1 579.00 | |||
176 Total debts | 1 579.00 | |||
180 Liabilities Total | 67 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 7 800.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 7 800.00 | 9 600.00 | |
242 Other external expenses | 7 483.00 | 8 951.00 | 7 483.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 368.00 | 179.00 | |
264 Total operating expenses | 7 662.00 | 9 319.00 | 7 662.00 | |
270 Operating profit | 1 938.00 | -1 519.00 | 1 938.00 | |
310 Profit or loss | 1 938.00 | -1 519.00 | 1 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 64 837.00 | 64 837.00 | ||
494 Total Fixed Assets (Decreases) | 46.00 | 46.00 | ||
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