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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : HNM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-11-30 | Simplified |
| 2018-05-14 | Public | 2017-11-30 | Simplified |
| 2017-04-26 | Public | 2016-11-30 | Simplified |
| Name | HNM |
| Siren | 814446456 |
| Closing | 2021-11-30 |
| Registry code | 5402 |
| Registration number | 3539 |
| Management number | 2015B00920 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 393.00 | 2 107.00 | 3 500.00 |
040 Financial Assets | 77 041.00 | 77 041.00 | 77 041.00 | |
044 Total Fixed Assets | 80 541.00 | 1 393.00 | 79 148.00 | 80 541.00 |
072 Receivables – Other | 7 650.00 | 7 650.00 | 7 650.00 | |
084 Cash | ||||
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 7 824.00 | 7 824.00 | 7 824.00 | |
110 Total Assets | 88 365.00 | 1 393.00 | 86 972.00 | 88 365.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 000.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | -10 050.00 | |||
142 Total Equity - Total I | 18 205.00 | |||
156 Loans and similar debts | 65 448.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 797.00 | |||
172 Other debts | 2 797.00 | |||
176 Total debts | 68 767.00 | |||
180 Liabilities Total | 86 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 023.00 | 4 835.00 | 5 023.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
254 Depreciation and amortization | 700.00 | 693.00 | 700.00 | |
264 Total operating expenses | 17 723.00 | 17 528.00 | 17 723.00 | |
270 Operating profit | -17 723.00 | -17 528.00 | -17 723.00 | |
280 Financial income | 8 649.00 | 27 052.00 | 8 649.00 | |
294 Financial expenses | 977.00 | 1 504.00 | 977.00 | |
310 Profit or loss | -10 050.00 | 8 020.00 | -10 050.00 | |
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