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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : HM VYV INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | HM VYV INNOVATION |
| Siren | 853671964 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 96642 |
| Management number | 2019B23775 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 33 624 839.00 | 33 624 839.00 | 33 624 839.00 | |
BJ TOTAL (I) | 33 624 839.00 | 33 624 839.00 | 33 624 839.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 161 257.00 | 1 161 257.00 | 1 161 257.00 | |
CJ TOTAL (II) | 1 161 257.00 | 1 161 257.00 | 1 161 257.00 | |
CO Grand total (0 to V) | 34 786 097.00 | 34 786 097.00 | 34 786 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 132 000.00 | 9 132 000.00 | 9 132 000.00 | |
DH Retained earnings | -190 278.00 | -190 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -200 067.00 | -190 278.00 | -200 067.00 | |
DL TOTAL (I) | 8 741 655.00 | 8 941 722.00 | 8 741 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 008 897.00 | 4 008 897.00 | ||
DX Trade payables and related accounts | 135 025.00 | 204 717.00 | 135 025.00 | |
DZ Fixed asset liabilities and related accounts | 21 900 519.00 | 15 841 000.00 | 21 900 519.00 | |
EC TOTAL (IV) | 26 044 441.00 | 16 045 717.00 | 26 044 441.00 | |
EE Grand total (I to V) | 34 786 097.00 | 24 987 439.00 | 34 786 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 191 170.00 | |||
GF Total Operating Expenses (II) | 191 170.00 | |||
GG - OPERATING RESULT (I - II) | -191 170.00 | |||
GR Interest and similar expenses | 8 897.00 | |||
GU Total financial expenses (VI) | 8 897.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -200 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 200 067.00 | 190 278.00 | 200 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -200 067.00 | -190 278.00 | -200 067.00 | |
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