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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : HFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | HFM |
| Siren | 821659091 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5534 |
| Management number | 2022B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Larmor-Baden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 21 680.00 | 2 200.00 | 19 480.00 | 21 680.00 |
BX Customers and related accounts | 8 333.00 | 8 333.00 | 8 333.00 | |
BZ Other receivables | 2 921.00 | 2 921.00 | 2 921.00 | |
CF Cash and cash equivalents | 11 240.00 | 11 240.00 | 11 240.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 494.00 | 22 494.00 | 22 494.00 | |
CO Grand total (0 to V) | 44 175.00 | 2 200.00 | 41 975.00 | 44 175.00 |
CS Evaluated investments - equity method | 21 518.00 | 2 200.00 | 19 318.00 | 21 518.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 39 209.00 | 40 109.00 | 39 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 131.00 | -900.00 | -22 131.00 | |
DL TOTAL (I) | 18 178.00 | 40 309.00 | 18 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119.00 | 40.00 | 119.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 040.00 | 1 440.00 | |
DY Tax and social security liabilities | 22 238.00 | 18 894.00 | 22 238.00 | |
EA Other liabilities | 1 500.00 | |||
EC TOTAL (IV) | 23 797.00 | 22 474.00 | 23 797.00 | |
EE Grand total (I to V) | 41 975.00 | 62 783.00 | 41 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 83 330.00 | |||
FJ Net sales | 83 330.00 | |||
FQ Other income | 11.00 | |||
FR Total operating income (I) | 83 341.00 | |||
FW Other purchases and external expenses | 6 438.00 | |||
FX Taxes, duties, and similar payments | 1 011.00 | |||
FY Salaries and Wages | 66 000.00 | |||
FZ Social Security Contributions | 29 738.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 103 188.00 | |||
GG - OPERATING RESULT (I - II) | -19 847.00 | |||
GU Total financial expenses (VI) | 2 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 341.00 | 83 330.00 | 83 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 472.00 | 84 230.00 | 105 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 131.00 | -900.00 | -22 131.00 | |
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