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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : H A C M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-06-30 | Complete |
| 2021-09-15 | Public | 2019-06-30 | Simplified |
| 2021-02-16 | Public | 2020-06-30 | Complete |
| Name | H A C M |
| Siren | 840057160 |
| Closing | 2021-06-30 |
| Registry code | 6101 |
| Registration number | 3239 |
| Management number | 2018B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61170 Saint-Julien-sur-Sarthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 30 264.00 | 30 264.00 | 30 264.00 | |
BZ Other receivables | 31 608.00 | 31 608.00 | 31 608.00 | |
CF Cash and cash equivalents | 1 444.00 | 1 444.00 | 1 444.00 | |
CJ TOTAL (II) | 33 052.00 | 33 052.00 | 33 052.00 | |
CO Grand total (0 to V) | 63 316.00 | 63 316.00 | 63 316.00 | |
CU Other investments | 30 248.00 | 30 248.00 | 30 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -9 096.00 | -6 793.00 | -9 096.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 553.00 | -2 303.00 | -2 553.00 | |
DL TOTAL (I) | -9 649.00 | -7 096.00 | -9 649.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 789.00 | 28 416.00 | 23 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 708.00 | 48 972.00 | 48 708.00 | |
DX Trade payables and related accounts | 468.00 | 1 636.00 | 468.00 | |
EC TOTAL (IV) | 72 964.00 | 79 023.00 | 72 964.00 | |
EE Grand total (I to V) | 63 316.00 | 71 928.00 | 63 316.00 | |
EG Accrued income and payables due within one year | 72 964.00 | 79 023.00 | 72 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 974.00 | |||
GF Total Operating Expenses (II) | 1 974.00 | |||
GG - OPERATING RESULT (I - II) | -1 974.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GR Interest and similar expenses | 599.00 | |||
GU Total financial expenses (VI) | 599.00 | |||
GV - FINANCIAL INCOME (V - VI) | -579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20.00 | 20.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 573.00 | 2 303.00 | 2 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 553.00 | -2 303.00 | -2 553.00 | |
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