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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : HCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | HCB |
| Siren | 814094736 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 16053 |
| Management number | 2015B01621 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 700.00 | 1 740.00 | 6 960.00 | 8 700.00 |
044 Total Fixed Assets | 8 700.00 | 1 740.00 | 6 960.00 | 8 700.00 |
072 Receivables – Other | 8 206.00 | 8 206.00 | 8 206.00 | |
084 Cash | 22 603.00 | 22 603.00 | 22 603.00 | |
096 Total Current Assets + Prepaid Expenses | 30 809.00 | 30 809.00 | 30 809.00 | |
110 Total Assets | 39 509.00 | 1 740.00 | 37 769.00 | 39 509.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 28 081.00 | |||
142 Total Equity - Total I | 28 581.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 449.00 | |||
172 Other debts | 7 405.00 | |||
176 Total debts | 9 188.00 | |||
180 Liabilities Total | 37 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 700.00 | 8 700.00 | ||
492 Total Fixed Assets (Increases) | 8 700.00 | 8 700.00 | ||
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