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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : Humens MidCo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| Name | Humens MidCo |
| Siren | 901643288 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041495 |
| Management number | 2022B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69134 ECULLY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 32 867.00 | 32 867.00 | 32 867.00 | |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 113.00 | 113.00 | 113.00 | |
CO Grand total (0 to V) | 32 980.00 | 32 980.00 | 32 980.00 | |
CU Other investments | 32 867.00 | 32 867.00 | 32 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 437.00 | 16 437.00 | ||
DB Share, merger, contribution premiums, etc. | 16 515.00 | 16 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -50.00 | -50.00 | ||
DL TOTAL (I) | 32 903.00 | 32 903.00 | ||
DX Trade payables and related accounts | 77.00 | 77.00 | ||
EC TOTAL (IV) | 77.00 | 77.00 | ||
EE Grand total (I to V) | 32 980.00 | 32 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 15.00 | |||
FR Total operating income (I) | 15.00 | |||
FW Other purchases and external expenses | 65.00 | |||
GF Total Operating Expenses (II) | 65.00 | |||
GG - OPERATING RESULT (I - II) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15.00 | 15.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65.00 | 65.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50.00 | -50.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 77.00 | 77.00 | 77.00 | |
UP Loans | 5.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 13.00 | 13.00 | 13.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77.00 | 77.00 | 77.00 | |
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