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H HOME > CORPORATES > HMATHOR > BALANCE SHEET ( 2022-05-03)

THE LIST OF BALANCE SHEET : HMATHOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Public 2022-09-30 Complete
2022-05-03 Public 2021-09-30 Simplified
NameHMATHOR
Siren894421684
Closing2021-09-30
Registry code 7202
Registration number 2490
Management number2021D00135
Activity code 6430Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 513 970.00 513 970.00 513 970.00
044 Total Fixed Assets 513 970.00 513 970.00 513 970.00
110 Total Assets 513 970.00 513 970.00 513 970.00
120 Share or Individual Capital 513 970.00
136 Profit for the Year -360.00
142 Total Equity - Total I 513 610.00
169 Other debts including current accounts of partners for fiscal year N 360.00
172 Other debts 360.00
176 Total debts 360.00
180 Liabilities Total 513 970.00
182 Cost of fixed assets acquired or created during the financial year 513 970.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 360.00 360.00
264 Total operating expenses 360.00 360.00
270 Operating profit -360.00 -360.00
310 Profit or loss -360.00 -360.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 513 970.00 513 970.00
492 Total Fixed Assets (Increases) 513 970.00 513 970.00

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