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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : EURL HM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | EURL HM CONSEILS |
| Siren | 520510637 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 70940 |
| Management number | 2010B04342 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 104 229.00 | 93 345.00 | 10 883.00 | 104 229.00 |
BJ TOTAL (I) | 105 229.00 | 93 345.00 | 11 883.00 | 105 229.00 |
BT Goods | 515 983.00 | 515 983.00 | 515 983.00 | |
BX Customers and related accounts | 1 258 168.00 | 1 258 168.00 | 1 258 168.00 | |
BZ Other receivables | 61 922.00 | 61 922.00 | 61 922.00 | |
CF Cash and cash equivalents | 276 874.00 | 276 874.00 | 276 874.00 | |
CJ TOTAL (II) | 2 112 947.00 | 2 112 947.00 | 2 112 947.00 | |
CO Grand total (0 to V) | 2 218 175.00 | 93 345.00 | 2 124 830.00 | 2 218 175.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 486 056.00 | 430 171.00 | 486 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 254 912.00 | 55 970.00 | 254 912.00 | |
DL TOTAL (I) | 742 068.00 | 487 141.00 | 742 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | 250 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 560.00 | |||
DW Advances and down payments received on current orders | 18 060.00 | 18 060.00 | 18 060.00 | |
DX Trade payables and related accounts | 1 026 636.00 | 103 009.00 | 1 026 636.00 | |
DY Tax and social security liabilities | 88 066.00 | 58 734.00 | 88 066.00 | |
EA Other liabilities | 6 570.00 | |||
EC TOTAL (IV) | 1 382 762.00 | 436 934.00 | 1 382 762.00 | |
EE Grand total (I to V) | 2 124 830.00 | 924 075.00 | 2 124 830.00 | |
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