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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : HALB 58
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-06-11 | Public | 2019-09-30 | Complete |
| 2018-04-18 | Public | 2017-09-30 | Complete |
| Name | HALB 58 |
| Siren | 824767636 |
| Closing | 2017-09-30 |
| Registry code | 5802 |
| Registration number | 475 |
| Management number | 2017B00007 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58130 Guérigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 283 503.00 | 2 283 503.00 | 2 283 503.00 | |
BZ Other receivables | 2 265.00 | 2 265.00 | 2 265.00 | |
CF Cash and cash equivalents | 13 216.00 | 13 216.00 | 13 216.00 | |
CJ TOTAL (II) | 15 481.00 | 15 481.00 | 15 481.00 | |
CO Grand total (0 to V) | 2 298 984.00 | 2 298 984.00 | 2 298 984.00 | |
CU Other investments | 2 283 503.00 | 2 283 503.00 | 2 283 503.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 578.00 | -24 578.00 | ||
DL TOTAL (I) | 175 422.00 | 175 422.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 113 636.00 | 2 113 636.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 1 926.00 | 1 926.00 | ||
EC TOTAL (IV) | 2 123 562.00 | 2 123 562.00 | ||
EE Grand total (I to V) | 2 298 984.00 | 2 298 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 260.00 | |||
FX Taxes, duties, and similar payments | 2 449.00 | |||
GF Total Operating Expenses (II) | 10 709.00 | |||
GG - OPERATING RESULT (I - II) | -10 709.00 | |||
GR Interest and similar expenses | 13 869.00 | |||
GU Total financial expenses (VI) | 13 869.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 578.00 | 24 578.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 578.00 | -24 578.00 | ||
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