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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : HMC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-06-30 | Simplified |
| 2022-03-07 | Public | 2021-06-30 | Simplified |
| 2021-03-05 | Public | 2020-06-30 | Simplified |
| 2020-07-23 | Public | 2019-06-30 | Simplified |
| Name | HMC PARTICIPATIONS |
| Siren | 840724637 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 885 |
| Management number | 2018B00863 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63360 SAINT-BEAUZIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | ||
084 Cash | 6 138.00 | 6 138.00 | 6 138.00 | |
096 Total Current Assets + Prepaid Expenses | 6 138.00 | 6 138.00 | 6 138.00 | |
110 Total Assets | 6 138.00 | 6 138.00 | 6 138.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 718.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | 5 112.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
176 Total debts | 1 026.00 | |||
180 Liabilities Total | 6 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 061.00 | 1 569.00 | 1 061.00 | |
264 Total operating expenses | 1 061.00 | 1 569.00 | 1 061.00 | |
270 Operating profit | -1 061.00 | -1 569.00 | -1 061.00 | |
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | -1 169.00 | -1 569.00 | -1 169.00 | |
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