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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : H&M CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Complete |
| Name | H&M CONNECT |
| Siren | 882385966 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8893 |
| Management number | 2020B00378 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60530 Neuilly-en-Thelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 097.00 | 24 097.00 | 24 097.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 4 819.00 | 4 819.00 | 4 819.00 | |
CJ TOTAL (II) | 29 536.00 | 29 536.00 | 29 536.00 | |
CO Grand total (0 to V) | 29 536.00 | 29 536.00 | 29 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 186.00 | 8 186.00 | ||
DL TOTAL (I) | 8 686.00 | 8 686.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 561.00 | 3 561.00 | ||
DX Trade payables and related accounts | 17 289.00 | 17 289.00 | ||
EC TOTAL (IV) | 20 850.00 | 20 850.00 | ||
EE Grand total (I to V) | 29 536.00 | 29 536.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 200.00 | 46 200.00 | 46 200.00 | |
FJ Net sales | 46 200.00 | 46 200.00 | 46 200.00 | |
FR Total operating income (I) | 46 200.00 | |||
FU Purchases of raw materials and other supplies | 26.00 | |||
FW Other purchases and external expenses | 37 987.00 | |||
GF Total Operating Expenses (II) | 38 014.00 | |||
GG - OPERATING RESULT (I - II) | 8 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 200.00 | 46 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 014.00 | 38 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 186.00 | 8 186.00 | ||
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