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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : HK MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | HK MARSEILLE |
| Siren | 851820076 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18881 |
| Management number | 2019B03005 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 749.00 | 6 078.00 | 7 671.00 | 13 749.00 |
BJ TOTAL (I) | 313 749.00 | 6 078.00 | 307 671.00 | 313 749.00 |
CF Cash and cash equivalents | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 16.00 | 16.00 | 16.00 | |
CO Grand total (0 to V) | 313 765.00 | 6 078.00 | 307 687.00 | 313 765.00 |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 1 000.00 | 1 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 179 740.00 | 179 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 126 948.00 | 126 948.00 | ||
EC TOTAL (IV) | 306 687.00 | 306 687.00 | ||
EE Grand total (I to V) | 307 687.00 | 307 687.00 | ||
EG Accrued income and payables due within one year | 157 640.00 | 157 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 808.00 | 26 808.00 | 26 808.00 | |
FJ Net sales | 26 808.00 | 26 808.00 | 26 808.00 | |
FR Total operating income (I) | 26 808.00 | |||
FW Other purchases and external expenses | 16 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 078.00 | |||
GF Total Operating Expenses (II) | 22 808.00 | |||
GG - OPERATING RESULT (I - II) | 4 000.00 | |||
GR Interest and similar expenses | 4 000.00 | |||
GU Total financial expenses (VI) | 4 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 808.00 | 26 808.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 808.00 | 26 808.00 | ||
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