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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : HSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | HSB |
| Siren | 811386978 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 4183 |
| Management number | 2015B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21370 Velars-sur-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 497 200.00 | 497 200.00 | 497 200.00 | |
044 Total Fixed Assets | 497 200.00 | 497 200.00 | 497 200.00 | |
084 Cash | 181 015.00 | 181 015.00 | 181 015.00 | |
096 Total Current Assets + Prepaid Expenses | 181 015.00 | 181 015.00 | 181 015.00 | |
110 Total Assets | 678 215.00 | 678 215.00 | 678 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 320.00 | |||
136 Profit for the Year | 154 200.00 | |||
142 Total Equity - Total I | 237 621.00 | |||
156 Loans and similar debts | 439 327.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 440 593.00 | |||
180 Liabilities Total | 678 215.00 | |||
195 Of which payables due in more than one year | 361 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 309.00 | 1 309.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 1 544.00 | 1 544.00 | ||
270 Operating profit | -1 544.00 | -1 544.00 | ||
280 Financial income | 165 409.00 | 165 409.00 | ||
294 Financial expenses | 9 663.00 | 9 663.00 | ||
310 Profit or loss | 154 200.00 | 154 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 497 200.00 | 497 200.00 | ||
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