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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : HB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | HB FINANCES |
| Siren | 812972123 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2393 |
| Management number | 2015B00648 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
096 Total Current Assets + Prepaid Expenses | 4 405.00 | 4 405.00 | 4 405.00 | |
110 Total Assets | 4 405.00 | 4 405.00 | 4 405.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -363.00 | |||
136 Profit for the Year | -281.00 | |||
142 Total Equity - Total I | 4 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 49.00 | |||
176 Total debts | 49.00 | |||
180 Liabilities Total | 4 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 281.00 | 281.00 | ||
270 Operating profit | -281.00 | -281.00 | ||
310 Profit or loss | -281.00 | -281.00 | ||
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