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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : HMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-07-09 | Public | 2020-09-30 | Simplified |
| 2020-06-15 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| Name | HMO |
| Siren | 832467716 |
| Closing | 2022-09-30 |
| Registry code | 5301 |
| Registration number | 1441 |
| Management number | 2017B00598 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53100 Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 914 569.00 | 914 569.00 | 914 569.00 | |
044 Total Fixed Assets | 914 569.00 | 914 569.00 | 914 569.00 | |
084 Cash | 7 357.00 | 7 357.00 | 7 357.00 | |
096 Total Current Assets + Prepaid Expenses | 7 357.00 | 7 357.00 | 7 357.00 | |
110 Total Assets | 921 926.00 | 921 926.00 | 921 926.00 | |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 300 296.00 | |||
136 Profit for the Year | 78 948.00 | |||
140 Regulated Provisions | 10 552.00 | |||
142 Total Equity - Total I | 405 196.00 | |||
156 Loans and similar debts | 514 649.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 516 731.00 | |||
180 Liabilities Total | 921 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 386.00 | |||
195 Of which payables due in more than one year | 460 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 118.00 | 1 869.00 | 2 118.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 119.00 | 1 869.00 | 2 119.00 | |
270 Operating profit | -2 119.00 | -1 869.00 | -2 119.00 | |
280 Financial income | 90 851.00 | 70 535.00 | 90 851.00 | |
294 Financial expenses | 7 577.00 | 9 482.00 | 7 577.00 | |
300 Exceptional expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
310 Profit or loss | 78 948.00 | 56 975.00 | 78 948.00 | |
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