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H HOME > CORPORATES > HMOP > BALANCE SHEET ( 2022-10-24)

THE LIST OF BALANCE SHEET : HMOP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Partially confidential 2021-12-31 Simplified
2021-09-29 Partially confidential 2020-12-31 Simplified
NameHMOP
Siren833602253
Closing2021-12-31
Registry code 0605
Registration number 15340
Management number2017B02693
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06360 Èze
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 266.00 3 590.00 8 676.00 12 266.00
040 Financial Assets 600.00 600.00 600.00
044 Total Fixed Assets 12 866.00 3 590.00 9 276.00 12 866.00
050 Raw materials, supplies, in progress 51 625.00 51 625.00 51 625.00
072 Receivables – Other 121 507.00 121 507.00 121 507.00
084 Cash 412 655.00 412 655.00 412 655.00
096 Total Current Assets + Prepaid Expenses 585 788.00 585 788.00 585 788.00
110 Total Assets 598 654.00 3 590.00 595 064.00 598 654.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -4 831.00
136 Profit for the Year 142 119.00
142 Total Equity - Total I 138 288.00
166 Suppliers and related accounts 960.00
169 Other debts including current accounts of partners for fiscal year N 300 433.00
172 Other debts 455 815.00
176 Total debts 456 775.00
180 Liabilities Total 595 064.00

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