All the information you need about HONORINE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | HONORINE |
| Siren | 821415726 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 109000 |
| Management number | 2016B15971 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 68 975.00 | 50 701.00 | 18 273.00 | 68 975.00 |
AT Other tangible assets | 570 028.00 | 236 526.00 | 333 502.00 | 570 028.00 |
BH Other financial assets | 28 600.00 | 28 600.00 | 28 600.00 | |
BJ TOTAL (I) | 667 603.00 | 287 228.00 | 380 375.00 | 667 603.00 |
BT Goods | 21 924.00 | 21 924.00 | 21 924.00 | |
BX Customers and related accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
BZ Other receivables | 416 657.00 | 416 657.00 | 416 657.00 | |
CD Marketable securities | 1 432.00 | 1 432.00 | 1 432.00 | |
CF Cash and cash equivalents | 77 128.00 | 77 128.00 | 77 128.00 | |
CJ TOTAL (II) | 520 264.00 | 520 264.00 | 520 264.00 | |
CO Grand total (0 to V) | 1 187 866.00 | 287 228.00 | 900 639.00 | 1 187 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 19 617.00 | 19 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 565.00 | -1 565.00 | ||
DL TOTAL (I) | 106 052.00 | 106 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 507 067.00 | 507 067.00 | ||
DX Trade payables and related accounts | 186 292.00 | 186 292.00 | ||
DY Tax and social security liabilities | 101 175.00 | 101 175.00 | ||
EA Other liabilities | 52.00 | 52.00 | ||
EC TOTAL (IV) | 794 587.00 | 794 587.00 | ||
EE Grand total (I to V) | 900 639.00 | 900 639.00 | ||
EG Accrued income and payables due within one year | 331 098.00 | 331 098.00 | ||
