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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : HR MANINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2018-12-31 | Complete |
| 2022-06-14 | Public | 2019-12-31 | Complete |
| 2022-05-30 | Public | 2020-12-31 | Complete |
| Name | HR MANINVEST |
| Siren | 814226734 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53348 |
| Management number | 2015B23394 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 941 690.00 | 941 690.00 | 941 690.00 | |
BZ Other receivables | 1 020.00 | 1 020.00 | 1 020.00 | |
CF Cash and cash equivalents | 11 960.00 | 11 960.00 | 11 960.00 | |
CJ TOTAL (II) | 12 980.00 | 12 980.00 | 12 980.00 | |
CO Grand total (0 to V) | 954 670.00 | 954 670.00 | 954 670.00 | |
CU Other investments | 941 690.00 | 941 690.00 | 941 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 279 033.00 | 170 001.00 | 279 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 856.00 | 109 032.00 | 127 856.00 | |
DL TOTAL (I) | 846 889.00 | 719 033.00 | 846 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 471.00 | 101 471.00 | 101 471.00 | |
DX Trade payables and related accounts | 5 029.00 | 5 412.00 | 5 029.00 | |
DY Tax and social security liabilities | 1 281.00 | 1 493.00 | 1 281.00 | |
EC TOTAL (IV) | 107 781.00 | 108 375.00 | 107 781.00 | |
EE Grand total (I to V) | 954 670.00 | 827 409.00 | 954 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10 000.00 | |||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 2 615.00 | |||
GF Total Operating Expenses (II) | 2 615.00 | |||
GG - OPERATING RESULT (I - II) | 7 385.00 | |||
GJ Financial income from other securities and fixed asset receivables | 124 243.00 | |||
GP Total financial income (V) | 124 243.00 | |||
GR Interest and similar expenses | 2 038.00 | |||
GU Total financial expenses (VI) | 2 038.00 | |||
GV - FINANCIAL INCOME (V - VI) | 122 205.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 129 590.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 734.00 | 897.00 | 1 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 243.00 | 115 000.00 | 134 243.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 387.00 | 5 968.00 | 6 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 127 856.00 | 109 032.00 | 127 856.00 | |
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