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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : HNMR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-03-31 | Complete |
| 2022-09-22 | Public | 2021-03-31 | Complete |
| 2021-10-11 | Public | 2020-03-31 | Complete |
| 2019-11-19 | Public | 2019-03-31 | Complete |
| 2019-01-21 | Public | 2018-03-31 | Complete |
| 2018-02-07 | Public | 2017-03-31 | Complete |
| 2017-05-04 | Public | 2016-03-31 | Complete |
| Name | HNMR DEVELOPPEMENT |
| Siren | 452155740 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2023/001588 |
| Management number | 2004B00066 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 3 148.00 | 3 148.00 | 3 148.00 | |
CD Marketable securities | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 732.00 | 732.00 | 732.00 | |
CH Prepaid expenses | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 64 262.00 | 64 262.00 | 64 262.00 | |
CO Grand total (0 to V) | 414 262.00 | 414 262.00 | 414 262.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 291 289.00 | 281 971.00 | 291 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 425.00 | 9 319.00 | 11 425.00 | |
DL TOTAL (I) | 344 514.00 | 333 089.00 | 344 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 25.00 | 4.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 900.00 | 15 900.00 | 15 900.00 | |
DX Trade payables and related accounts | 17 611.00 | 20 720.00 | 17 611.00 | |
DY Tax and social security liabilities | 36 193.00 | 33 985.00 | 36 193.00 | |
EA Other liabilities | 40.00 | 55.00 | 40.00 | |
EC TOTAL (IV) | 69 749.00 | 70 686.00 | 69 749.00 | |
EE Grand total (I to V) | 414 262.00 | 403 775.00 | 414 262.00 | |
EG Accrued income and payables due within one year | 69 749.00 | 70 686.00 | 69 749.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 000.00 | 138 000.00 | 138 000.00 | |
FJ Net sales | 138 000.00 | 138 000.00 | 138 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 138 003.00 | |||
FW Other purchases and external expenses | 6 416.00 | |||
FX Taxes, duties, and similar payments | 2 064.00 | |||
FY Salaries and Wages | 86 330.00 | |||
FZ Social Security Contributions | 31 761.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 126 572.00 | |||
GG - OPERATING RESULT (I - II) | 11 432.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 138 003.00 | 138 001.00 | 138 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 579.00 | 128 682.00 | 126 579.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 425.00 | 9 319.00 | 11 425.00 | |
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