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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : HINES PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | HINES PROMOTION |
| Siren | 450011572 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 59517 |
| Management number | 2003B04290 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 66 215.00 | 66 215.00 | 66 215.00 | |
CF Cash and cash equivalents | 192 081.00 | 192 081.00 | 192 081.00 | |
CJ TOTAL (II) | 270 297.00 | 270 297.00 | 270 297.00 | |
CO Grand total (0 to V) | 270 297.00 | 270 297.00 | 270 297.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | 228 224.00 | 231 110.00 | 228 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 417.00 | -2 886.00 | -5 417.00 | |
DL TOTAL (I) | 263 506.00 | 268 924.00 | 263 506.00 | |
DX Trade payables and related accounts | 4 791.00 | 7 698.00 | 4 791.00 | |
DY Tax and social security liabilities | 2 000.00 | 3 057.00 | 2 000.00 | |
EC TOTAL (IV) | 6 791.00 | 10 755.00 | 6 791.00 | |
EE Grand total (I to V) | 270 297.00 | 279 679.00 | 270 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 4 594.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
GF Total Operating Expenses (II) | 5 417.00 | |||
GG - OPERATING RESULT (I - II) | -5 417.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 417.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 417.00 | 2 886.00 | 5 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 417.00 | -2 886.00 | -5 417.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 791.00 | 4 791.00 | 4 791.00 | |
UX Other trade receivables | 12 000.00 | 12 000.00 | 12 000.00 | |
VB VAT | 697.00 | 697.00 | 697.00 | |
VC Group and associates | 65 518.00 | 65 518.00 | 65 518.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 215.00 | 78 215.00 | 78 215.00 | |
VW VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 791.00 | 6 791.00 | 6 791.00 | |
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