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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : HM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2017-12-31 | Complete |
| Name | HM FORMATION |
| Siren | 751286642 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10430 |
| Management number | 2014B04639 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95200 SARCELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 7 761.00 | 6 517.00 | 1 244.00 | 7 761.00 |
BH Other financial assets | 370.00 | 370.00 | 370.00 | |
BJ TOTAL (I) | 10 131.00 | 8 517.00 | 1 614.00 | 10 131.00 |
BX Customers and related accounts | 240 029.00 | 240 029.00 | 240 029.00 | |
BZ Other receivables | 14 020.00 | 14 020.00 | 14 020.00 | |
CD Marketable securities | 536 614.00 | 536 614.00 | 536 614.00 | |
CF Cash and cash equivalents | 135 034.00 | 135 034.00 | 135 034.00 | |
CJ TOTAL (II) | 925 696.00 | 925 696.00 | 925 696.00 | |
CO Grand total (0 to V) | 935 827.00 | 8 517.00 | 927 310.00 | 935 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 386 611.00 | 253 352.00 | 386 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 234 492.00 | 223 258.00 | 234 492.00 | |
DL TOTAL (I) | 631 102.00 | 486 611.00 | 631 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 871.00 | 1 085.00 | 11 871.00 | |
DX Trade payables and related accounts | 105 844.00 | 69 027.00 | 105 844.00 | |
DY Tax and social security liabilities | 177 468.00 | 117 583.00 | 177 468.00 | |
EA Other liabilities | 1 025.00 | 1 389.00 | 1 025.00 | |
EC TOTAL (IV) | 296 208.00 | 189 084.00 | 296 208.00 | |
EE Grand total (I to V) | 927 310.00 | 675 695.00 | 927 310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 871.00 | 11 871.00 | 11 871.00 | |
8B Suppliers and Related Accounts | 105 844.00 | 105 844.00 | 105 844.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 025.00 | 1 025.00 | 1 025.00 | |
VQ Other Taxes, Duties, and Similar Debts | 177 468.00 | 177 468.00 | 177 468.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 254 419.00 | 254 049.00 | 370.00 | 254 419.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 296 208.00 | 296 208.00 | 296 208.00 | |
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