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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : H H B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-09-30 | Complete |
| 2021-03-31 | Public | 2020-09-30 | Complete |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-06-07 | Partially confidential | 2017-09-30 | Complete |
| Name | H H B |
| Siren | 824425755 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 7427 |
| Management number | 2016B03105 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44690 CHATEAU THEBAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 225 600.00 | 1 225 600.00 | 1 225 600.00 | |
BZ Other receivables | 46.00 | 46.00 | 46.00 | |
CF Cash and cash equivalents | 19 179.00 | 19 179.00 | 19 179.00 | |
CJ TOTAL (II) | 19 226.00 | 19 226.00 | 19 226.00 | |
CO Grand total (0 to V) | 1 244 826.00 | 1 244 826.00 | 1 244 826.00 | |
CU Other investments | 1 225 600.00 | 1 225 600.00 | 1 225 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 225 000.00 | 1 225 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 171.00 | 19 171.00 | ||
DL TOTAL (I) | 1 244 171.00 | 1 244 171.00 | ||
EA Other liabilities | 655.00 | 655.00 | ||
EC TOTAL (IV) | 655.00 | 655.00 | ||
EE Grand total (I to V) | 1 244 826.00 | 1 244 826.00 | ||
EG Accrued income and payables due within one year | 655.00 | 655.00 | ||
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