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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : H.W.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | H.W.M |
| Siren | 839686144 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 21455 |
| Management number | 2018B01717 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 347.00 | |||
BJ TOTAL (I) | 677 547.00 | |||
BX Customers and related accounts | 23 760.00 | |||
BZ Other receivables | 67 641.00 | |||
CF Cash and cash equivalents | 63 939.00 | |||
CH Prepaid expenses | 6.00 | |||
CJ TOTAL (II) | 155 346.00 | |||
CO Grand total (0 to V) | 832 894.00 | |||
CU Other investments | 676 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 601 600.00 | 601 600.00 | 601 600.00 | |
DD Legal reserve (1) | 3 697.00 | 1 220.00 | 3 697.00 | |
DE Statutory or contractual reserves | 50 452.00 | 23 380.00 | 50 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 814.00 | 49 549.00 | 105 814.00 | |
DL TOTAL (I) | 761 564.00 | 675 749.00 | 761 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 36.00 | 21.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 075.00 | 64 991.00 | 60 075.00 | |
DX Trade payables and related accounts | 468.00 | 482.00 | 468.00 | |
DY Tax and social security liabilities | 10 766.00 | 29 818.00 | 10 766.00 | |
EC TOTAL (IV) | 71 330.00 | 95 327.00 | 71 330.00 | |
EE Grand total (I to V) | 832 894.00 | 771 076.00 | 832 894.00 | |
EI Including equity loans | 60 075.00 | 60 075.00 | ||
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