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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : H2M IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| Name | H2M IMMO |
| Siren | 828083337 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57352 |
| Management number | 2017D01310 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 10 287.00 | 10 287.00 | 10 287.00 | |
AN Land | 107 235.00 | 107 235.00 | 107 235.00 | |
AP Buildings | 108 157.00 | 10 317.00 | 97 839.00 | 108 157.00 |
BH Other financial assets | 95.00 | 95.00 | 95.00 | |
BJ TOTAL (I) | 225 774.00 | 10 317.00 | 215 456.00 | 225 774.00 |
CF Cash and cash equivalents | 708.00 | 708.00 | 708.00 | |
CJ TOTAL (II) | 708.00 | 708.00 | 708.00 | |
CO Grand total (0 to V) | 226 482.00 | 10 317.00 | 216 164.00 | 226 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -6 302.00 | 174.00 | -6 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 225.00 | -6 475.00 | 4 225.00 | |
DL TOTAL (I) | -1 967.00 | -6 192.00 | -1 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 175 793.00 | 188 059.00 | 175 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 286.00 | 35 671.00 | 40 286.00 | |
DX Trade payables and related accounts | 2 052.00 | 1 519.00 | 2 052.00 | |
EC TOTAL (IV) | 218 131.00 | 225 249.00 | 218 131.00 | |
EE Grand total (I to V) | 216 164.00 | 219 057.00 | 216 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 400.00 | 14 400.00 | 14 400.00 | |
FJ Net sales | 14 400.00 | 14 400.00 | 14 400.00 | |
FR Total operating income (I) | 14 400.00 | |||
FW Other purchases and external expenses | 4 020.00 | |||
FX Taxes, duties, and similar payments | 778.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 246.00 | |||
GF Total Operating Expenses (II) | 8 044.00 | |||
GG - OPERATING RESULT (I - II) | 6 357.00 | |||
GR Interest and similar expenses | 2 131.00 | |||
GU Total financial expenses (VI) | 2 131.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 400.00 | 14 400.00 | 14 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 175.00 | 20 875.00 | 10 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 225.00 | -6 475.00 | 4 225.00 | |
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