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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : HSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-09-30 | Complete |
| 2020-03-26 | Partially confidential | 2018-09-30 | Complete |
| Name | HSM |
| Siren | 428299119 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 2915 |
| Management number | 1999B04609 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 247 310.00 | 247 310.00 | 247 310.00 | |
AR Technical installations, industrial equipment and tools | 4 136.00 | 3 925.00 | 211.00 | 4 136.00 |
AT Other tangible assets | 210 593.00 | 181 200.00 | 29 393.00 | 210 593.00 |
BH Other financial assets | 944.00 | 944.00 | 944.00 | |
BJ TOTAL (I) | 462 983.00 | 185 125.00 | 277 859.00 | 462 983.00 |
BT Goods | 16 830.00 | 16 830.00 | 16 830.00 | |
BV Advances and down payments on orders | 7 584.00 | 7 584.00 | 7 584.00 | |
BZ Other receivables | 50 226.00 | 50 226.00 | 50 226.00 | |
CF Cash and cash equivalents | 35 038.00 | 35 038.00 | 35 038.00 | |
CH Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
CJ TOTAL (II) | 111 451.00 | 111 451.00 | 111 451.00 | |
CO Grand total (0 to V) | 574 435.00 | 185 125.00 | 389 310.00 | 574 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 300 491.00 | 267 510.00 | 300 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 776.00 | 32 981.00 | 8 776.00 | |
DL TOTAL (I) | 317 652.00 | 308 876.00 | 317 652.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 4 068.00 | 300.00 | |
DX Trade payables and related accounts | 20 007.00 | 31 111.00 | 20 007.00 | |
DY Tax and social security liabilities | 37 310.00 | 29 626.00 | 37 310.00 | |
EA Other liabilities | 14 043.00 | 15 015.00 | 14 043.00 | |
EC TOTAL (IV) | 71 658.00 | 79 821.00 | 71 658.00 | |
EE Grand total (I to V) | 389 310.00 | 388 697.00 | 389 310.00 | |
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