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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : H C M INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-10-19 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-12-17 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Simplified |
| Name | H C M INVEST |
| Siren | 810003996 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 22808 |
| Management number | 2015B01150 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 357.00 | 357.00 | 357.00 | |
110 Total Assets | 7 557.00 | 7 557.00 | 7 557.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 677.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 468.00 | |||
172 Other debts | 3 518.00 | |||
176 Total debts | 3 518.00 | |||
180 Liabilities Total | 7 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 285.00 | 47.00 | 285.00 | |
264 Total operating expenses | 285.00 | 47.00 | 285.00 | |
270 Operating profit | -285.00 | -47.00 | -285.00 | |
290 Exceptional income | 400.00 | |||
300 Exceptional expenses | 400.00 | |||
310 Profit or loss | -285.00 | -47.00 | -285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
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