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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : HMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2016-12-31 | Simplified |
| 2017-07-05 | Public | 2013-12-31 | Simplified |
| Name | HMY |
| Siren | 531111599 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5969 |
| Management number | 2011B02442 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
028 Tangible Assets | 16 134.00 | 11 128.00 | 5 006.00 | 16 134.00 |
040 Financial Assets | 3 390.00 | 3 390.00 | 3 390.00 | |
044 Total Fixed Assets | 111 524.00 | 11 128.00 | 100 396.00 | 111 524.00 |
050 Raw materials, supplies, in progress | 2 721.00 | 2 721.00 | 2 721.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 10 541.00 | 10 541.00 | 10 541.00 | |
084 Cash | 30 230.00 | 30 230.00 | 30 230.00 | |
096 Total Current Assets + Prepaid Expenses | 44 292.00 | 44 292.00 | 44 292.00 | |
110 Total Assets | 155 816.00 | 11 128.00 | 144 688.00 | 155 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 79 372.00 | |||
136 Profit for the Year | 23 890.00 | |||
142 Total Equity - Total I | 105 462.00 | |||
156 Loans and similar debts | 2 334.00 | |||
166 Suppliers and related accounts | 17 337.00 | |||
172 Other debts | 19 555.00 | |||
176 Total debts | 39 226.00 | |||
180 Liabilities Total | 144 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 390.00 | |||
195 Of which payables due in more than one year | 91 142.00 | |||
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