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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : HMCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| Name | HMCA |
| Siren | 884017096 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/017219 |
| Management number | 2020B00929 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 137 140.00 | 1 137 140.00 | 1 137 140.00 | |
044 Total Fixed Assets | 1 137 140.00 | 1 137 140.00 | 1 137 140.00 | |
072 Receivables – Other | 173 924.00 | 173 924.00 | 173 924.00 | |
084 Cash | 3 475.00 | 3 475.00 | 3 475.00 | |
096 Total Current Assets + Prepaid Expenses | 177 400.00 | 177 400.00 | 177 400.00 | |
110 Total Assets | 1 314 540.00 | 1 314 540.00 | 1 314 540.00 | |
120 Share or Individual Capital | 1 017 500.00 | |||
136 Profit for the Year | 292 743.00 | |||
140 Regulated Provisions | 1 071.00 | |||
142 Total Equity - Total I | 1 311 314.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 1 366.00 | |||
176 Total debts | 3 226.00 | |||
180 Liabilities Total | 1 314 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 244.00 | 6 244.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 6 244.00 | 6 244.00 | ||
270 Operating profit | -6 244.00 | -6 244.00 | ||
280 Financial income | 301 650.00 | 301 650.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 1 071.00 | 1 071.00 | ||
306 Income tax's | 1 366.00 | 1 366.00 | ||
310 Profit or loss | 292 743.00 | 292 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 137 140.00 | 1 137 140.00 | ||
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