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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : HK MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | HK MARSEILLE |
| Siren | 851820076 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 3859 |
| Management number | 2019B03005 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 749.00 | 10 662.00 | 3 087.00 | 13 749.00 |
BJ TOTAL (I) | 359 349.00 | 10 662.00 | 348 687.00 | 359 349.00 |
CF Cash and cash equivalents | 227.00 | 227.00 | 227.00 | |
CJ TOTAL (II) | 227.00 | 227.00 | 227.00 | |
CO Grand total (0 to V) | 359 576.00 | 10 662.00 | 348 914.00 | 359 576.00 |
CU Other investments | 345 600.00 | 345 600.00 | 345 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 102.00 | 71 102.00 | ||
DL TOTAL (I) | 72 102.00 | 1 000.00 | 72 102.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 047.00 | 179 740.00 | 149 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 765.00 | 126 948.00 | 127 765.00 | |
EC TOTAL (IV) | 276 812.00 | 306 687.00 | 276 812.00 | |
EE Grand total (I to V) | 348 914.00 | 307 687.00 | 348 914.00 | |
EG Accrued income and payables due within one year | 276 812.00 | 157 640.00 | 276 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 584.00 | |||
GF Total Operating Expenses (II) | 13 240.00 | |||
GG - OPERATING RESULT (I - II) | -13 240.00 | |||
GL Other interest and similar income | 87 948.00 | |||
GP Total financial income (V) | 87 948.00 | |||
GR Interest and similar expenses | 3 606.00 | |||
GU Total financial expenses (VI) | 3 606.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84 342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 102.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 948.00 | 26 808.00 | 87 948.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 846.00 | 26 808.00 | 16 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 102.00 | 71 102.00 | ||
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