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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : HIMILCOM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2019-12-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| Name | HIMILCOM FRANCE |
| Siren | 843174889 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7722 |
| Management number | 2018B04989 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 135.00 | 135.00 | 135.00 | |
BZ Other receivables | 23 455.00 | 23 455.00 | 23 455.00 | |
CF Cash and cash equivalents | 912.00 | 912.00 | 912.00 | |
CJ TOTAL (II) | 24 367.00 | 24 367.00 | 24 367.00 | |
CO Grand total (0 to V) | 24 367.00 | 24 367.00 | 24 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -24 185.00 | -24 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 185.00 | -24 185.00 | ||
DL TOTAL (I) | -23 185.00 | -23 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 832.00 | 43 832.00 | ||
DX Trade payables and related accounts | 3 720.00 | 3 720.00 | ||
EC TOTAL (IV) | 47 552.00 | 47 552.00 | ||
EE Grand total (I to V) | 24 367.00 | 24 367.00 | ||
EG Accrued income and payables due within one year | 47 552.00 | 47 552.00 | ||
EI Including equity loans | 43 832.00 | 43 832.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 582.00 | 582.00 | 582.00 | |
FJ Net sales | 582.00 | 582.00 | 582.00 | |
FR Total operating income (I) | 582.00 | |||
FS Purchases of goods (including customs duties) | 582.00 | |||
FW Other purchases and external expenses | 23 555.00 | |||
GE Other Expenses | 630.00 | |||
GF Total Operating Expenses (II) | 24 767.00 | |||
GG - OPERATING RESULT (I - II) | -24 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 582.00 | 582.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 767.00 | 24 767.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 185.00 | -24 185.00 | ||
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