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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : H.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-15 | Partially confidential | 2021-03-31 | Simplified |
| 2017-01-09 | Public | 2016-03-31 | Simplified |
| Name | H.C.M. |
| Siren | 510698285 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 205 |
| Management number | 2009B00101 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 2 990.00 | 2 694.00 | 296.00 | 2 990.00 |
028 Tangible Assets | 4 599.00 | 3 982.00 | 616.00 | 4 599.00 |
044 Total Fixed Assets | 82 589.00 | 6 677.00 | 75 912.00 | 82 589.00 |
060 Merchandise inventory | 266 400.00 | 266 400.00 | 266 400.00 | |
072 Receivables – Other | 5 088.00 | 5 088.00 | 5 088.00 | |
084 Cash | 113 496.00 | 113 496.00 | 113 496.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 385 180.00 | 385 180.00 | 385 180.00 | |
110 Total Assets | 467 769.00 | 6 677.00 | 461 092.00 | 467 769.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 196 693.00 | |||
136 Profit for the Year | 30 490.00 | |||
142 Total Equity - Total I | 230 483.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 106 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 677.00 | |||
172 Other debts | 24 088.00 | |||
176 Total debts | 230 609.00 | |||
180 Liabilities Total | 461 092.00 | |||
195 Of which payables due in more than one year | 77 284.00 | |||
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