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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : HRBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | HRBM |
| Siren | 817660731 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 4042 |
| Management number | 2020B00746 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 Sylvains-les-Moulins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 91 800.00 | 91 800.00 | 91 800.00 | |
BZ Other receivables | 80 060.00 | 80 060.00 | 80 060.00 | |
CF Cash and cash equivalents | 92 494.00 | 92 494.00 | 92 494.00 | |
CJ TOTAL (II) | 172 554.00 | 172 554.00 | 172 554.00 | |
CO Grand total (0 to V) | 264 354.00 | 264 354.00 | 264 354.00 | |
CU Other investments | 91 800.00 | 91 800.00 | 91 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 85 000.00 | 85 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 753.00 | 75 753.00 | ||
DL TOTAL (I) | 160 753.00 | 160 753.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 103.00 | 7 103.00 | ||
DY Tax and social security liabilities | 1 440.00 | 1 440.00 | ||
EA Other liabilities | 95 058.00 | 95 058.00 | ||
EC TOTAL (IV) | 103 601.00 | 103 601.00 | ||
EE Grand total (I to V) | 264 354.00 | 264 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 417.00 | |||
FX Taxes, duties, and similar payments | 830.00 | |||
GF Total Operating Expenses (II) | 4 247.00 | |||
GG - OPERATING RESULT (I - II) | -4 247.00 | |||
GJ Financial income from other securities and fixed asset receivables | 80 000.00 | |||
GP Total financial income (V) | 80 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 000.00 | 80 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 247.00 | 4 247.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 753.00 | 75 753.00 | ||
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