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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : HIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2019-03-31 | Complete |
| Name | HIMS |
| Siren | 839788320 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004602 |
| Management number | 2018D00226 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 799 882.00 | 2 799 882.00 | 2 799 882.00 | |
BZ Other receivables | 674 172.00 | 674 172.00 | 674 172.00 | |
CF Cash and cash equivalents | 7 738.00 | 7 738.00 | 7 738.00 | |
CJ TOTAL (II) | 681 909.00 | 681 909.00 | 681 909.00 | |
CO Grand total (0 to V) | 3 481 792.00 | 3 481 792.00 | 3 481 792.00 | |
CU Other investments | 2 799 882.00 | 2 799 882.00 | 2 799 882.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 357 133.00 | 357 133.00 | ||
DH Retained earnings | -104 668.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 657 130.00 | 461 800.00 | 657 130.00 | |
DL TOTAL (I) | 1 022 262.00 | 365 133.00 | 1 022 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 440 277.00 | 2 917 943.00 | 2 440 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | 10 500.00 | 10 500.00 | |
DX Trade payables and related accounts | 8 753.00 | 4 593.00 | 8 753.00 | |
EC TOTAL (IV) | 2 459 530.00 | 2 933 035.00 | 2 459 530.00 | |
EE Grand total (I to V) | 3 481 792.00 | 3 298 168.00 | 3 481 792.00 | |
EG Accrued income and payables due within one year | 512 551.00 | 507 860.00 | 512 551.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 127.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
GE Other Expenses | 4 021.00 | |||
GF Total Operating Expenses (II) | 29 431.00 | |||
GG - OPERATING RESULT (I - II) | -29 431.00 | |||
GJ Financial income from other securities and fixed asset receivables | 704 289.00 | |||
GP Total financial income (V) | 704 289.00 | |||
GR Interest and similar expenses | 17 749.00 | |||
GU Total financial expenses (VI) | 17 749.00 | |||
GV - FINANCIAL INCOME (V - VI) | 686 540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 657 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 138.00 | 138.00 | ||
HH Total exceptional expenses (VIII) | 118.00 | 118.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20.00 | 20.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 704 427.00 | 500 000.00 | 704 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 298.00 | 38 200.00 | 47 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 657 130.00 | 461 800.00 | 657 130.00 | |
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