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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : HMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Complete |
| 2022-01-13 | Public | 2021-06-30 | Complete |
| Name | HMC HOLDING |
| Siren | 882558935 |
| Closing | 2021-06-30 |
| Registry code | 5001 |
| Registration number | 127 |
| Management number | 2020B00077 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 Valognes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 50 000.00 | 50 000.00 | 50 000.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 50 015.00 | 50 015.00 | 50 015.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 2 020.00 | 2 020.00 | 2 020.00 | |
CF Cash and cash equivalents | 965.00 | 965.00 | 965.00 | |
CJ TOTAL (II) | 4 786.00 | 4 786.00 | 4 786.00 | |
CO Grand total (0 to V) | 54 801.00 | 54 801.00 | 54 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 251.00 | 251.00 | ||
DL TOTAL (I) | 1 251.00 | 1 251.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 041.00 | 51 041.00 | ||
DX Trade payables and related accounts | 2 060.00 | 2 060.00 | ||
DY Tax and social security liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 53 550.00 | 53 550.00 | ||
EE Grand total (I to V) | 54 801.00 | 54 801.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 333.00 | 2 333.00 | 2 333.00 | |
FJ Net sales | 2 333.00 | 2 333.00 | 2 333.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 2 336.00 | |||
FW Other purchases and external expenses | 2 041.00 | |||
GF Total Operating Expenses (II) | 2 041.00 | |||
GG - OPERATING RESULT (I - II) | 295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | 44.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 336.00 | 2 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 085.00 | 2 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 251.00 | 251.00 | ||
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