Grow your business safely with HMJ
All the information you need about HMJ to develop and secure your business in France
H
HOME >
CORPORATES
>
HMJ >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : HMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | HMJ |
| Siren | 844335836 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7214 |
| Management number | 2018B01736 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 MOUILLERON-LE-CAPTIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 135 515.00 | 135 515.00 | 135 515.00 | |
BZ Other receivables | 60 809.00 | 60 809.00 | 60 809.00 | |
CF Cash and cash equivalents | 39 607.00 | 39 607.00 | 39 607.00 | |
CJ TOTAL (II) | 100 416.00 | 100 416.00 | 100 416.00 | |
CO Grand total (0 to V) | 235 931.00 | 235 931.00 | 235 931.00 | |
CU Other investments | 135 515.00 | 135 515.00 | 135 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | 210 000.00 | |
DH Retained earnings | -5 622.00 | -5 022.00 | -5 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 258.00 | -600.00 | 20 258.00 | |
DL TOTAL (I) | 224 635.00 | 204 377.00 | 224 635.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | ||
DX Trade payables and related accounts | 984.00 | 360.00 | 984.00 | |
DY Tax and social security liabilities | 9 654.00 | 1 154.00 | 9 654.00 | |
EA Other liabilities | 635.00 | 635.00 | ||
EC TOTAL (IV) | 11 296.00 | 1 514.00 | 11 296.00 | |
EE Grand total (I to V) | 235 931.00 | 205 891.00 | 235 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 41 703.00 | |||
FJ Net sales | 41 703.00 | |||
FQ Other income | 319.00 | |||
FR Total operating income (I) | 42 023.00 | |||
FW Other purchases and external expenses | 7 082.00 | |||
FX Taxes, duties, and similar payments | 980.00 | |||
FY Salaries and Wages | 8 000.00 | |||
FZ Social Security Contributions | 1 332.00 | |||
GE Other Expenses | 900.00 | |||
GF Total Operating Expenses (II) | 18 295.00 | |||
GG - OPERATING RESULT (I - II) | 23 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 469.00 | 3 469.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 023.00 | 42 023.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 764.00 | 600.00 | 21 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 258.00 | -600.00 | 20 258.00 | |
all companies in France
Complete and comprehensive database.
