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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : IHM TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | IHM TECHNOLOGIES |
| Siren | 492854773 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90312 |
| Management number | 2006B21945 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 101 393 348.00 | 101 393 348.00 | 101 393 348.00 | |
BZ Other receivables | 6 493 439.00 | 6 493 439.00 | 6 493 439.00 | |
CF Cash and cash equivalents | 42 637.00 | 42 637.00 | 42 637.00 | |
CJ TOTAL (II) | 6 536 076.00 | 6 536 076.00 | 6 536 076.00 | |
CO Grand total (0 to V) | 107 929 424.00 | 107 929 424.00 | 107 929 424.00 | |
CU Other investments | 101 393 348.00 | 101 393 348.00 | 101 393 348.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 089 449.00 | 48 089 449.00 | 48 089 449.00 | |
DB Share, merger, contribution premiums, etc. | 20 134 837.00 | 20 134 837.00 | 20 134 837.00 | |
DD Legal reserve (1) | 2 680 089.00 | 2 205 998.00 | 2 680 089.00 | |
DH Retained earnings | 18 856 462.00 | 19 548 736.00 | 18 856 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 696 010.00 | 9 481 816.00 | 9 696 010.00 | |
DK Regulated provisions | 1 819 448.00 | 1 819 448.00 | 1 819 448.00 | |
DL TOTAL (I) | 101 276 296.00 | 101 280 285.00 | 101 276 296.00 | |
EA Other liabilities | 6 653 128.00 | 5 672 264.00 | 6 653 128.00 | |
EC TOTAL (IV) | 6 653 128.00 | 5 672 264.00 | 6 653 128.00 | |
EE Grand total (I to V) | 107 929 424.00 | 106 952 549.00 | 107 929 424.00 | |
EG Accrued income and payables due within one year | 6 653 128.00 | 5 672 264.00 | 6 653 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 120.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 5 165.00 | |||
GG - OPERATING RESULT (I - II) | -5 165.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 705 143.00 | |||
GL Other interest and similar income | 111 721.00 | |||
GP Total financial income (V) | 9 816 864.00 | |||
GR Interest and similar expenses | 115 688.00 | |||
GU Total financial expenses (VI) | 115 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 701 176.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 696 010.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 816 864.00 | 9 593 117.00 | 9 816 864.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 853.00 | 111 301.00 | 120 853.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 696 010.00 | 9 481 816.00 | 9 696 010.00 | |
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