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BALANCE SHEET (
2019-04-23)
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 | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 4856 |
| Management number | 2015B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| 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 | 498 699.00 | 498 699.00 | 498 699.00 | |
044 Total Fixed Assets | 498 699.00 | 498 699.00 | 498 699.00 | |
084 Cash | 307 652.00 | 307 652.00 | 307 652.00 | |
096 Total Current Assets + Prepaid Expenses | 307 652.00 | 307 652.00 | 307 652.00 | |
110 Total Assets | 806 351.00 | 806 351.00 | 806 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 236 521.00 | |||
136 Profit for the Year | 197 329.00 | |||
142 Total Equity - Total I | 434 950.00 | |||
156 Loans and similar debts | 369 726.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 371 401.00 | |||
180 Liabilities Total | 806 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
195 Of which payables due in more than one year | 292 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 330.00 | 1 330.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 1 466.00 | 1 466.00 | ||
270 Operating profit | -1 466.00 | -1 466.00 | ||
280 Financial income | 207 154.00 | 207 154.00 | ||
294 Financial expenses | 8 358.00 | 8 358.00 | ||
310 Profit or loss | 197 329.00 | 197 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 497 200.00 | 497 200.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
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