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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : H.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | H.B.S |
| Siren | 812672640 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/002772 |
| Management number | 2015D01453 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 ORLIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 141 829.00 | 1 141 829.00 | 1 141 829.00 | |
044 Total Fixed Assets | 1 141 829.00 | 1 141 829.00 | 1 141 829.00 | |
072 Receivables – Other | 110 581.00 | 110 581.00 | 110 581.00 | |
084 Cash | 7 364.00 | 7 364.00 | 7 364.00 | |
096 Total Current Assets + Prepaid Expenses | 117 945.00 | 117 945.00 | 117 945.00 | |
110 Total Assets | 1 259 775.00 | 1 259 775.00 | 1 259 775.00 | |
120 Share or Individual Capital | 1 059 436.00 | |||
134 Retained Earnings | -25 576.00 | |||
136 Profit for the Year | 23 666.00 | |||
142 Total Equity - Total I | 1 057 526.00 | |||
156 Loans and similar debts | 198 854.00 | |||
166 Suppliers and related accounts | 3 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 33.00 | |||
176 Total debts | 202 249.00 | |||
180 Liabilities Total | 1 259 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 554 436.00 | |||
195 Of which payables due in more than one year | 177 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 136.00 | 7 136.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
264 Total operating expenses | 7 662.00 | 7 662.00 | ||
270 Operating profit | -7 662.00 | -7 662.00 | ||
280 Financial income | 32 820.00 | 32 820.00 | ||
294 Financial expenses | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 23 666.00 | 23 666.00 | ||
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