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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : H.W.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Complete |
| Name | H.W.M |
| Siren | 839686144 |
| Closing | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9807 |
| Management number | 2018B01717 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 388.00 | 1 581.00 | 808.00 | 2 388.00 |
BJ TOTAL (I) | 678 588.00 | 1 581.00 | 677 008.00 | 678 588.00 |
BX Customers and related accounts | 9 144.00 | 9 144.00 | 9 144.00 | |
BZ Other receivables | 93 420.00 | 93 420.00 | 93 420.00 | |
CF Cash and cash equivalents | 110 502.00 | 110 502.00 | 110 502.00 | |
CH Prepaid expenses | 678.00 | 678.00 | 678.00 | |
CJ TOTAL (II) | 213 743.00 | 213 743.00 | 213 743.00 | |
CO Grand total (0 to V) | 892 331.00 | 1 581.00 | 890 750.00 | 892 331.00 |
CU Other investments | 676 200.00 | 676 200.00 | 676 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 601 600.00 | 601 600.00 | 601 600.00 | |
DD Legal reserve (1) | 8 988.00 | 3 697.00 | 8 988.00 | |
DE Statutory or contractual reserves | 90 976.00 | 50 452.00 | 90 976.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 291.00 | 105 814.00 | 89 291.00 | |
DL TOTAL (I) | 790 854.00 | 761 564.00 | 790 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 21.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 865.00 | 60 075.00 | 77 865.00 | |
DX Trade payables and related accounts | 1 503.00 | 468.00 | 1 503.00 | |
DY Tax and social security liabilities | 20 509.00 | 10 766.00 | 20 509.00 | |
EC TOTAL (IV) | 99 896.00 | 71 330.00 | 99 896.00 | |
EE Grand total (I to V) | 890 750.00 | 832 894.00 | 890 750.00 | |
EG Accrued income and payables due within one year | 99 896.00 | 71 330.00 | 99 896.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20.00 | 21.00 | 20.00 | |
EI Including equity loans | 77 865.00 | 77 865.00 | ||
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