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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : HONMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2019-12-31 | Complete |
| Name | HONMA |
| Siren | 814628772 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 11887 |
| Management number | 2015B00967 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 226.00 | 45.00 | 180.00 | 226.00 |
AL Advances and down payments on intangible assets. | 41.00 | 8.00 | 33.00 | 41.00 |
BJ TOTAL (I) | 267.00 | 53.00 | 214.00 | 267.00 |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CH Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
CJ TOTAL (II) | 1 519.00 | 1 519.00 | 1 519.00 | |
CO Grand total (0 to V) | 1 786.00 | 53.00 | 1 733.00 | 1 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -266.00 | -266.00 | ||
DL TOTAL (I) | 1 733.00 | 1 733.00 | ||
EE Grand total (I to V) | 1 733.00 | 1 733.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 213.00 | |||
GB Operating Expenses - Provisions | 53.00 | |||
GF Total Operating Expenses (II) | 266.00 | |||
GG - OPERATING RESULT (I - II) | -266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 266.00 | 266.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -266.00 | -266.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53.00 | 53.00 | ||
PE DEPRECIATION Total including other intangible assets | 53.00 | 53.00 | ||
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