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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : HMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | HMJ |
| Siren | 844335836 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 15638 |
| Management number | 2018B01736 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 135 515.00 | 135 515.00 | 135 515.00 | |
BZ Other receivables | 61 503.00 | 61 503.00 | 61 503.00 | |
CF Cash and cash equivalents | 8 873.00 | 8 873.00 | 8 873.00 | |
CJ TOTAL (II) | 70 376.00 | 70 376.00 | 70 376.00 | |
CO Grand total (0 to V) | 205 891.00 | 205 891.00 | 205 891.00 | |
CS Evaluated investments - equity method | 135 515.00 | 135 515.00 | 135 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DH Retained earnings | -5 022.00 | -5 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -600.00 | -5 022.00 | -600.00 | |
DL TOTAL (I) | 204 377.00 | 204 977.00 | 204 377.00 | |
DX Trade payables and related accounts | 360.00 | 690.00 | 360.00 | |
DY Tax and social security liabilities | 1 154.00 | 1 154.00 | ||
EC TOTAL (IV) | 1 514.00 | 690.00 | 1 514.00 | |
EE Grand total (I to V) | 205 891.00 | 205 667.00 | 205 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 497.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 600.00 | |||
GG - OPERATING RESULT (I - II) | -600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 600.00 | 5 022.00 | 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -600.00 | -5 022.00 | -600.00 | |
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