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THE LIST OF BALANCE SHEET : HINES DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2020-12-31 Complete
2022-07-26 Public 2021-12-31 Complete
NameHINES DEVELOPPEMENT
Siren878209055
Closing2020-12-31
Registry code 9201
Registration number 29723
Management number2019B09711
Activity code 4110B
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2 119.00 2 119.00 2 119.00
CF Cash and cash equivalents 4 302.00 4 302.00 4 302.00
CJ TOTAL (II) 6 421.00 6 421.00 6 421.00
CO Grand total (0 to V) 6 421.00 6 421.00 6 421.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 5.00 10 000.00
DC Revaluation differences 8.00 8.00
DI RESULTS FOR THE YEAR (Profit or Loss) -10 832.00 -10 832.00
DL TOTAL (I) -832.00 -832.00
DU Loans and Debts from Credit Institutions (3) 53.00 53.00
DX Trade payables and related accounts 7 200.00 7 200.00
EC TOTAL (IV) 7 253.00 7 253.00
EE Grand total (I to V) 6 421.00 6 421.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 135 000.00 135 000.00 135 000.00
FJ Net sales 135 000.00 135 000.00 135 000.00
FR Total operating income (I) 135 000.00
FW Other purchases and external expenses 145 832.00
GF Total Operating Expenses (II) 145 832.00
GG - OPERATING RESULT (I - II) -10 832.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -10 832.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 135 000.00 135 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 145 832.00 145 832.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -10 832.00 -10 832.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 7 200.00 7 200.00 7 200.00
VB VAT 2 119.00 2 119.00 2 119.00
VG Loans with a maturity of up to one year at origin 53.00 53.00 53.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 119.00 2 119.00 2 119.00
VY TOTAL – STATEMENT OF LIABILITIES 7 253.00 7 253.00 7 253.00

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