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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : HMG CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | HMG CREATION |
| Siren | 813921277 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3035 |
| Management number | 2019B00729 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71380 Saint-Marcel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 1 493.00 | 1 045.00 | 448.00 | 1 493.00 |
044 Total Fixed Assets | 1 993.00 | 1 545.00 | 448.00 | 1 993.00 |
060 Merchandise inventory | 50 499.00 | 50 499.00 | 50 499.00 | |
072 Receivables – Other | 20 675.00 | 20 675.00 | 20 675.00 | |
084 Cash | 17 362.00 | 17 362.00 | 17 362.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 88 615.00 | 88 615.00 | 88 615.00 | |
110 Total Assets | 90 609.00 | 1 545.00 | 89 064.00 | 90 609.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 904.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 4 907.00 | |||
142 Total Equity - Total I | 47 810.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 819.00 | |||
172 Other debts | 29 434.00 | |||
176 Total debts | 41 253.00 | |||
180 Liabilities Total | 89 064.00 | |||
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