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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : HMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-02-20 | Public | 2019-09-30 | Simplified |
| Name | HMK |
| Siren | 844331363 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/006382 |
| Management number | 2018B01841 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 THYEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 133.00 | 253 133.00 | 253 133.00 | |
044 Total Fixed Assets | 253 133.00 | 253 133.00 | 253 133.00 | |
084 Cash | 31 579.00 | 31 579.00 | 31 579.00 | |
096 Total Current Assets + Prepaid Expenses | 31 579.00 | 31 579.00 | 31 579.00 | |
110 Total Assets | 284 712.00 | 284 712.00 | 284 712.00 | |
120 Share or Individual Capital | 302 400.00 | |||
134 Retained Earnings | -11 436.00 | |||
136 Profit for the Year | -11 766.00 | |||
142 Total Equity - Total I | 279 196.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 672.00 | |||
172 Other debts | 2 672.00 | |||
176 Total debts | 5 516.00 | |||
180 Liabilities Total | 284 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 766.00 | 11 766.00 | ||
264 Total operating expenses | 11 766.00 | 11 766.00 | ||
270 Operating profit | -11 766.00 | -11 766.00 | ||
310 Profit or loss | -11 766.00 | -11 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 178 000.00 | 178 000.00 | ||
490 Total Fixed Assets (Gross Value) | 75 133.00 | 75 133.00 | ||
492 Total Fixed Assets (Increases) | 178 000.00 | 178 000.00 | ||
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