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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : HMOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | HMOP |
| Siren | 833602253 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13357 |
| Management number | 2017B02693 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06360 Èze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 266.00 | 1 136.00 | 11 130.00 | 12 266.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 12 866.00 | 1 136.00 | 11 730.00 | 12 866.00 |
050 Raw materials, supplies, in progress | 74 895.00 | 74 895.00 | 74 895.00 | |
072 Receivables – Other | 3 010.00 | 3 010.00 | 3 010.00 | |
084 Cash | 85 807.00 | 85 807.00 | 85 807.00 | |
096 Total Current Assets + Prepaid Expenses | 163 712.00 | 163 712.00 | 163 712.00 | |
110 Total Assets | 176 578.00 | 1 136.00 | 175 442.00 | 176 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 807.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | -3 831.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 827.00 | |||
172 Other debts | 174 233.00 | |||
176 Total debts | 179 273.00 | |||
180 Liabilities Total | 175 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 266.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 266.00 | 12 266.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 12 266.00 | 12 266.00 | ||
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