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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : HECAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Complete |
| Name | HECAMAX |
| Siren | 831177597 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 127609 |
| Management number | 2017B18089 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 652 400.00 | 652 400.00 | 652 400.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 23 918.00 | 21 600.00 | 2 318.00 | 23 918.00 |
CF Cash and cash equivalents | 4 099.00 | 4 099.00 | 4 099.00 | |
CJ TOTAL (II) | 35 217.00 | 21 600.00 | 13 617.00 | 35 217.00 |
CO Grand total (0 to V) | 687 617.00 | 21 600.00 | 666 017.00 | 687 617.00 |
CU Other investments | 652 400.00 | 652 400.00 | 652 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 669 600.00 | 669 600.00 | 669 600.00 | |
DD Legal reserve (1) | 1 021.00 | 303.00 | 1 021.00 | |
DH Retained earnings | 19 399.00 | 5 755.00 | 19 399.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 432.00 | 14 362.00 | -63 432.00 | |
DL TOTAL (I) | 626 588.00 | 690 020.00 | 626 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 464.00 | 21 464.00 | 21 464.00 | |
DX Trade payables and related accounts | 11 520.00 | 14 250.00 | 11 520.00 | |
DY Tax and social security liabilities | 160.00 | 7 059.00 | 160.00 | |
EA Other liabilities | 6 286.00 | 6 286.00 | ||
EC TOTAL (IV) | 39 429.00 | 42 773.00 | 39 429.00 | |
EE Grand total (I to V) | 666 017.00 | 732 792.00 | 666 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -6 400.00 | -6 400.00 | -6 400.00 | |
FJ Net sales | -6 400.00 | -6 400.00 | -6 400.00 | |
FR Total operating income (I) | -6 400.00 | |||
FW Other purchases and external expenses | 6 555.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 7 200.00 | |||
GF Total Operating Expenses (II) | 13 832.00 | |||
GG - OPERATING RESULT (I - II) | -20 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 21 600.00 | 21 600.00 | ||
HD Total exceptional income (VII) | 21 600.00 | 21 600.00 | ||
HF Exceptional expenses on capital transactions | 43 200.00 | 43 200.00 | ||
HG Exceptional depreciation and provisions | 21 600.00 | 21 600.00 | ||
HH Total exceptional expenses (VIII) | 64 800.00 | 64 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -43 200.00 | -43 200.00 | ||
HK Income tax | 2 535.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 200.00 | 22 800.00 | 15 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 632.00 | 8 438.00 | 78 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -63 432.00 | 14 362.00 | -63 432.00 | |
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