Grow your business safely with SE HM AMIENS
All the information you need about SE HM AMIENS to develop and secure your business in France
S
HOME >
CORPORATES
>
SE HM AMIENS >
BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SE HM AMIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| Name | SE HM AMIENS |
| Siren | 848329199 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008355 |
| Management number | 2019B00253 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 816 844.00 | 816 844.00 | 816 844.00 | |
BJ TOTAL (I) | 816 844.00 | 816 844.00 | 816 844.00 | |
BX Customers and related accounts | 3.00 | 3.00 | 3.00 | |
BZ Other receivables | 9 668.00 | 9 668.00 | 9 668.00 | |
CF Cash and cash equivalents | 51 374.00 | 51 374.00 | 51 374.00 | |
CJ TOTAL (II) | 61 044.00 | 61 044.00 | 61 044.00 | |
CO Grand total (0 to V) | 877 888.00 | 877 888.00 | 877 888.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 862 656.00 | 840 531.00 | 862 656.00 | |
DL TOTAL (I) | 862 656.00 | 840 531.00 | 862 656.00 | |
DX Trade payables and related accounts | 1 626.00 | 3 082.00 | 1 626.00 | |
DY Tax and social security liabilities | 13 606.00 | 7 805.00 | 13 606.00 | |
EB Prepaid income (2) | 18.00 | |||
EC TOTAL (IV) | 15 232.00 | 10 905.00 | 15 232.00 | |
EE Grand total (I to V) | 877 888.00 | 851 436.00 | 877 888.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 031.00 | |||
FJ Net sales | 41 031.00 | |||
FQ Other income | 126.00 | |||
FR Total operating income (I) | 41 157.00 | |||
FW Other purchases and external expenses | 10 084.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GF Total Operating Expenses (II) | 10 427.00 | |||
GG - OPERATING RESULT (I - II) | 30 730.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 604.00 | 3 766.00 | 8 604.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 157.00 | 30 521.00 | 41 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 031.00 | 20 836.00 | 19 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 126.00 | 9 685.00 | 22 126.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 816 844.00 | 816 844.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 816 844.00 | 816 844.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 816 844.00 | 816 844.00 | ||
all companies in France
Complete and comprehensive database.
