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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : HMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | HMB |
| Siren | 845318674 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11467 |
| Management number | 2019B00059 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68520 BURNHAUPT-LE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 500.00 | 191 500.00 | 191 500.00 | |
044 Total Fixed Assets | 191 500.00 | 191 500.00 | 191 500.00 | |
072 Receivables – Other | 19 863.00 | 19 863.00 | 19 863.00 | |
084 Cash | 15 790.00 | 15 790.00 | 15 790.00 | |
096 Total Current Assets + Prepaid Expenses | 35 653.00 | 35 653.00 | 35 653.00 | |
110 Total Assets | 227 153.00 | 227 153.00 | 227 153.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 244.00 | |||
136 Profit for the Year | 27 306.00 | |||
142 Total Equity - Total I | 99 650.00 | |||
156 Loans and similar debts | 126 309.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222.00 | |||
172 Other debts | 222.00 | |||
176 Total debts | 127 503.00 | |||
180 Liabilities Total | 227 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 2 081.00 | 2 914.00 | 2 081.00 | |
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 2 255.00 | 2 914.00 | 2 255.00 | |
270 Operating profit | -2 255.00 | -2 913.00 | -2 255.00 | |
280 Financial income | 31 800.00 | 76 000.00 | 31 800.00 | |
294 Financial expenses | 2 239.00 | 2 532.00 | 2 239.00 | |
310 Profit or loss | 27 306.00 | 70 556.00 | 27 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 500.00 | 191 500.00 | ||
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