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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : EDELWEISS HBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | EDELWEISS HBM |
| Siren | 834151946 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021142 |
| Management number | 2017B08213 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES ST MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 750.00 | 8 750.00 | 8 750.00 | |
044 Total Fixed Assets | 8 750.00 | 8 750.00 | 8 750.00 | |
072 Receivables – Other | 59 212.00 | 59 212.00 | 59 212.00 | |
084 Cash | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 61 208.00 | 61 208.00 | 61 208.00 | |
110 Total Assets | 69 957.00 | 69 957.00 | 69 957.00 | |
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | -1 763.00 | |||
142 Total Equity - Total I | -763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 721.00 | |||
172 Other debts | 70 721.00 | |||
176 Total debts | 70 721.00 | |||
180 Liabilities Total | 69 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 1 849.00 | 1 849.00 | ||
270 Operating profit | -1 849.00 | -1 849.00 | ||
280 Financial income | 85.00 | 85.00 | ||
310 Profit or loss | -1 763.00 | -1 763.00 | ||
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