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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : GROUPE H.M.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-02-09 | Public | 2021-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-04-08 | Public | 2018-09-30 | Simplified |
| Name | GROUPE H.M.V. |
| Siren | 833534589 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/000346 |
| Management number | 2017B01005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 208 237.00 | 1 208 237.00 | 1 208 237.00 | |
044 Total Fixed Assets | 1 208 237.00 | 1 208 237.00 | 1 208 237.00 | |
084 Cash | 59 540.00 | 59 540.00 | 59 540.00 | |
096 Total Current Assets + Prepaid Expenses | 59 540.00 | 59 540.00 | 59 540.00 | |
110 Total Assets | 1 267 777.00 | 1 267 777.00 | 1 267 777.00 | |
120 Share or Individual Capital | 1 056 400.00 | |||
126 Legal Reserve | 7 997.00 | |||
132 Other Reserves | 151 940.00 | |||
136 Profit for the Year | -7 431.00 | |||
140 Regulated Provisions | 2 902.00 | |||
142 Total Equity - Total I | 1 211 808.00 | |||
156 Loans and similar debts | 55 369.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 55 969.00 | |||
180 Liabilities Total | 1 267 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 649.00 | 6 649.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 6 659.00 | 6 659.00 | ||
270 Operating profit | -6 659.00 | -6 659.00 | ||
280 Financial income | 540.00 | 540.00 | ||
294 Financial expenses | 201.00 | 201.00 | ||
300 Exceptional expenses | 1 111.00 | 1 111.00 | ||
310 Profit or loss | -7 431.00 | -7 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 873.00 | 85 873.00 | ||
490 Total Fixed Assets (Gross Value) | 1 122 364.00 | 1 122 364.00 | ||
492 Total Fixed Assets (Increases) | 85 873.00 | 85 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 111.00 | 1 111.00 | ||
682 INCREASES Total Statement of Provisions | 1 111.00 | 1 111.00 | ||
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