Grow your business safely with HMA
All the information you need about HMA to develop and secure your business in France
H
HOME >
CORPORATES
>
HMA >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : HMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| Name | HMA |
| Siren | 879403145 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3385 |
| Management number | 2019B02446 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 4 651 676.00 | 4 651 676.00 | 4 651 676.00 | |
BJ TOTAL (I) | 4 651 676.00 | 4 651 676.00 | 4 651 676.00 | |
BZ Other receivables | 390.00 | 390.00 | 390.00 | |
CF Cash and cash equivalents | 71 175.00 | 71 175.00 | 71 175.00 | |
CJ TOTAL (II) | 71 565.00 | 71 565.00 | 71 565.00 | |
CO Grand total (0 to V) | 4 723 241.00 | 4 723 241.00 | 4 723 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 038 523.00 | 1 038 523.00 | ||
DL TOTAL (I) | 1 040 523.00 | 1 040 523.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 682 718.00 | 3 682 718.00 | ||
EC TOTAL (IV) | 3 682 718.00 | 3 682 718.00 | ||
EE Grand total (I to V) | 4 723 241.00 | 4 723 241.00 | ||
EG Accrued income and payables due within one year | 611 902.00 | 611 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 71 414.00 | |||
FX Taxes, duties, and similar payments | 4 652.00 | |||
GF Total Operating Expenses (II) | 76 066.00 | |||
GG - OPERATING RESULT (I - II) | -76 066.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 150 390.00 | |||
GP Total financial income (V) | 1 150 390.00 | |||
GR Interest and similar expenses | 35 801.00 | |||
GU Total financial expenses (VI) | 35 801.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 114 589.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 038 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 150 390.00 | 1 150 390.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 867.00 | 111 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 038 523.00 | 1 038 523.00 | ||
all companies in France
Complete and comprehensive database.
