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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : HM-ND PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | HM-ND PARTICIPATIONS |
| Siren | 491161600 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045964 |
| Management number | 2012B00672 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 486 207.00 | 1 486 207.00 | 1 486 207.00 | |
BH Other financial assets | 28 170.00 | 28 170.00 | 28 170.00 | |
BJ TOTAL (I) | 1 514 377.00 | 1 514 377.00 | 1 514 377.00 | |
BZ Other receivables | 33 852.00 | 33 852.00 | 33 852.00 | |
CF Cash and cash equivalents | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 34 899.00 | 34 899.00 | 34 899.00 | |
CO Grand total (0 to V) | 1 549 276.00 | 1 549 276.00 | 1 549 276.00 | |
CP Shares due in less than one year | 28 170.00 | 28 170.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 306 122.00 | 306 122.00 | ||
DD Legal reserve (1) | 30 612.00 | 30 612.00 | ||
DG Other reserves | 1 091 640.00 | 1 091 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 612.00 | 117 612.00 | ||
DL TOTAL (I) | 1 545 987.00 | 1 545 987.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244.00 | 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 362.00 | 362.00 | ||
DX Trade payables and related accounts | 2 684.00 | 2 684.00 | ||
EC TOTAL (IV) | 3 290.00 | 3 290.00 | ||
EE Grand total (I to V) | 1 549 276.00 | 1 549 276.00 | ||
EG Accrued income and payables due within one year | 3 290.00 | 3 290.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 244.00 | 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 229.00 | |||
FX Taxes, duties, and similar payments | 162.00 | |||
GF Total Operating Expenses (II) | 7 391.00 | |||
GG - OPERATING RESULT (I - II) | -7 391.00 | |||
GK Income from other securities and fixed asset receivables | 125 170.00 | |||
GL Other interest and similar income | 196.00 | |||
GP Total financial income (V) | 125 366.00 | |||
GV - FINANCIAL INCOME (V - VI) | 125 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 362.00 | 362.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 366.00 | 125 366.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 753.00 | 7 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 612.00 | 117 612.00 | ||
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