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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : HCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2018-05-31 | Simplified |
| Name | HCB |
| Siren | 838293603 |
| Closing | 2018-05-31 |
| Registry code | 5103 |
| Registration number | 143 |
| Management number | 2018B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
040 Financial Assets | 1 480 000.00 | 1 480 000.00 | 1 480 000.00 | |
044 Total Fixed Assets | 1 480 100.00 | 1 480 100.00 | 1 480 100.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 95 000.00 | 95 000.00 | 95 000.00 | |
096 Total Current Assets + Prepaid Expenses | 95 455.00 | 95 455.00 | 95 455.00 | |
110 Total Assets | 1 575 555.00 | 1 575 555.00 | 1 575 555.00 | |
120 Share or Individual Capital | 1 480 100.00 | |||
136 Profit for the Year | 90 133.00 | |||
142 Total Equity - Total I | 1 570 233.00 | |||
166 Suppliers and related accounts | 4 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 5 322.00 | |||
180 Liabilities Total | 1 575 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 867.00 | 4 867.00 | ||
264 Total operating expenses | 4 867.00 | 4 867.00 | ||
270 Operating profit | -4 867.00 | -4 867.00 | ||
280 Financial income | 95 000.00 | 95 000.00 | ||
310 Profit or loss | 90 133.00 | 90 133.00 | ||
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