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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : HMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-03-31 | Simplified |
| 2022-01-05 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2019-02-26 | Public | 2018-03-31 | Simplified |
| Name | HMC |
| Siren | 828727404 |
| Closing | 2021-03-31 |
| Registry code | 3303 |
| Registration number | 39 |
| Management number | 2017B00196 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 GENISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 295 163.00 | 2 295 163.00 | 2 295 163.00 | |
044 Total Fixed Assets | 2 295 163.00 | 2 295 163.00 | 2 295 163.00 | |
072 Receivables – Other | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 17 795.00 | 17 795.00 | 17 795.00 | |
096 Total Current Assets + Prepaid Expenses | 117 795.00 | 117 795.00 | 117 795.00 | |
110 Total Assets | 2 412 958.00 | 2 412 958.00 | 2 412 958.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 4 010.00 | |||
134 Retained Earnings | 36 776.00 | |||
136 Profit for the Year | 45 777.00 | |||
142 Total Equity - Total I | 486 564.00 | |||
156 Loans and similar debts | 1 697 696.00 | |||
166 Suppliers and related accounts | 5 480.00 | |||
172 Other debts | 223 219.00 | |||
176 Total debts | 1 926 395.00 | |||
180 Liabilities Total | 2 412 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
193 Of which financial assets due in less than one year | 3 248.00 | |||
195 Of which payables due in more than one year | 1 596 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 376.00 | 9 657.00 | 9 376.00 | |
244 Taxes, duties and similar payments | 15.00 | 96.00 | 15.00 | |
250 Staff compensation | 7 432.00 | 7 352.00 | 7 432.00 | |
252 Social security contributions | 1 162.00 | 1 330.00 | 1 162.00 | |
264 Total operating expenses | 17 984.00 | 18 435.00 | 17 984.00 | |
270 Operating profit | -17 984.00 | -18 435.00 | -17 984.00 | |
280 Financial income | 100 000.00 | 70 000.00 | 100 000.00 | |
294 Financial expenses | 36 238.00 | 20 939.00 | 36 238.00 | |
310 Profit or loss | 45 777.00 | 30 626.00 | 45 777.00 | |
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