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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : HIMILCOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2019-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| Name | HIMILCOM FRANCE |
| Siren | 843174889 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/013738 |
| Management number | 2022B00404 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 20 650.00 | 20 650.00 | 20 650.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 20 650.00 | 20 650.00 | 20 650.00 | |
CO Grand total (0 to V) | 20 650.00 | 20 650.00 | 20 650.00 | |
| 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 | |
DH Retained earnings | -28 194.00 | -24 185.00 | -28 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 642.00 | -4 009.00 | 2 642.00 | |
DL TOTAL (I) | -24 551.00 | -27 194.00 | -24 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 369.00 | 1 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 832.00 | 43 832.00 | 43 832.00 | |
DX Trade payables and related accounts | 5 931.00 | |||
EC TOTAL (IV) | 45 201.00 | 49 763.00 | 45 201.00 | |
EE Grand total (I to V) | 20 650.00 | 22 570.00 | 20 650.00 | |
EG Accrued income and payables due within one year | 45 201.00 | 49 763.00 | 45 201.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 369.00 | 1 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | -2 777.00 | |||
GE Other Expenses | 135.00 | |||
GF Total Operating Expenses (II) | -2 642.00 | |||
GG - OPERATING RESULT (I - II) | 2 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 360.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 642.00 | 4 369.00 | -2 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 642.00 | -4 009.00 | 2 642.00 | |
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