Grow your business safely with HMATHOR
All the information you need about HMATHOR to develop and secure your business in France
H
HOME >
CORPORATES
>
HMATHOR >
BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : HMATHOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Complete |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| Name | HMATHOR |
| Siren | 894421684 |
| Closing | 2022-09-30 |
| Registry code | 7202 |
| Registration number | 2419 |
| Management number | 2021D00135 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 513 970.00 | 513 970.00 | 513 970.00 | |
CO Grand total (0 to V) | 513 970.00 | 513 970.00 | 513 970.00 | |
CU Other investments | 513 970.00 | 513 970.00 | 513 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 513 970.00 | 513 970.00 | 513 970.00 | |
DH Retained earnings | -360.00 | -360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -854.00 | -360.00 | -854.00 | |
DL TOTAL (I) | 512 756.00 | 513 610.00 | 512 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 214.00 | 360.00 | 1 214.00 | |
EC TOTAL (IV) | 1 214.00 | 360.00 | 1 214.00 | |
EE Grand total (I to V) | 513 970.00 | 513 970.00 | 513 970.00 | |
EG Accrued income and payables due within one year | 1 214.00 | 360.00 | 1 214.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 854.00 | |||
GF Total Operating Expenses (II) | 854.00 | |||
GG - OPERATING RESULT (I - II) | -854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 854.00 | 360.00 | 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -854.00 | -360.00 | -854.00 | |
all companies in France
Complete and comprehensive database.
