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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : HJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HJB |
| Siren | 352952063 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003723 |
| Management number | 2017B00021 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 938.00 | 114 938.00 | 114 938.00 | |
044 Total Fixed Assets | 114 938.00 | 114 938.00 | 114 938.00 | |
072 Receivables – Other | 44 887.00 | 44 887.00 | 44 887.00 | |
080 Sellable securities | 11 711.00 | 11 711.00 | 11 711.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 58 436.00 | 58 436.00 | 58 436.00 | |
110 Total Assets | 173 374.00 | 173 374.00 | 173 374.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -962.00 | |||
136 Profit for the Year | 14 259.00 | |||
142 Total Equity - Total I | 20 919.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 116.00 | |||
172 Other debts | 149 654.00 | |||
176 Total debts | 152 454.00 | |||
180 Liabilities Total | 173 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 759.00 | 2 759.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | -682.00 | -682.00 | ||
264 Total operating expenses | 2 310.00 | 2 310.00 | ||
270 Operating profit | -2 310.00 | -2 310.00 | ||
280 Financial income | 20 012.00 | 20 012.00 | ||
306 Income tax's | 3 442.00 | 3 442.00 | ||
310 Profit or loss | 14 259.00 | 14 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 938.00 | 114 938.00 | ||
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