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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : HMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| Name | HMA |
| Siren | 893916098 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3662 |
| Management number | 2021B00117 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 AUCUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 767.00 | 488.00 | 279.00 | 767.00 |
AJ Other Intangible Assets | 181 000.00 | 181 000.00 | 181 000.00 | |
AP Buildings | 312 300.00 | 23 690.00 | 288 610.00 | 312 300.00 |
AR Technical installations, industrial equipment and tools | 30 000.00 | 3 808.00 | 26 191.00 | 30 000.00 |
AT Other tangible assets | 73 197.00 | 9 678.00 | 63 519.00 | 73 197.00 |
BJ TOTAL (I) | 597 363.00 | 37 664.00 | 559 699.00 | 597 363.00 |
BV Advances and down payments on orders | 3 547.00 | 3 547.00 | 3 547.00 | |
BX Customers and related accounts | 9 624.00 | 9 624.00 | 9 624.00 | |
BZ Other receivables | 439 833.00 | 439 833.00 | 439 833.00 | |
CF Cash and cash equivalents | 991 656.00 | 991 656.00 | 991 656.00 | |
CJ TOTAL (II) | 1 444 660.00 | 1 444 660.00 | 1 444 660.00 | |
CO Grand total (0 to V) | 2 042 023.00 | 37 664.00 | 2 004 359.00 | 2 042 023.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 000.00 | 301 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -82 105.00 | -82 105.00 | ||
DL TOTAL (I) | 218 895.00 | 218 895.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 692 583.00 | 1 692 583.00 | ||
DX Trade payables and related accounts | 53 565.00 | 53 565.00 | ||
DY Tax and social security liabilities | 6 443.00 | 6 443.00 | ||
EA Other liabilities | 9 514.00 | 9 514.00 | ||
EB Prepaid income (2) | 23 359.00 | 23 359.00 | ||
EC TOTAL (IV) | 1 785 464.00 | 1 785 464.00 | ||
EE Grand total (I to V) | 2 004 359.00 | 2 004 359.00 | ||
EG Accrued income and payables due within one year | 1 785 464.00 | 1 785 464.00 | ||
EI Including equity loans | 1 692 583.00 | 1 692 583.00 | ||
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