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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : HMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| Name | HMP |
| Siren | 907798268 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/011781 |
| Management number | 2021B02105 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 189 000.00 | 189 000.00 | 189 000.00 | |
BZ Other receivables | 29 141.00 | 29 141.00 | 29 141.00 | |
CF Cash and cash equivalents | 2 212.00 | 2 212.00 | 2 212.00 | |
CJ TOTAL (II) | 31 353.00 | 31 353.00 | 31 353.00 | |
CO Grand total (0 to V) | 220 353.00 | 220 353.00 | 220 353.00 | |
CU Other investments | 189 000.00 | 189 000.00 | 189 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 224.00 | 34 224.00 | ||
DL TOTAL (I) | 35 224.00 | 35 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 159 652.00 | 159 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 500.00 | 24 500.00 | ||
DY Tax and social security liabilities | 978.00 | 978.00 | ||
EC TOTAL (IV) | 185 129.00 | 185 129.00 | ||
EE Grand total (I to V) | 220 353.00 | 220 353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 172.00 | |||
FZ Social Security Contributions | 1 166.00 | |||
GF Total Operating Expenses (II) | 5 338.00 | |||
GG - OPERATING RESULT (I - II) | -5 338.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 691.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 40 691.00 | |||
GR Interest and similar expenses | 1 129.00 | |||
GU Total financial expenses (VI) | 1 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | 39 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 691.00 | 40 691.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 467.00 | 6 467.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 224.00 | 34 224.00 | ||
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