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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : HCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| Name | HCB |
| Siren | 810122564 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 3333 |
| Management number | 2015B00125 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 780 000.00 | 780 000.00 | 780 000.00 | |
014 Intangible Assets - Other | 95 810.00 | 90 872.00 | 4 938.00 | 95 810.00 |
028 Tangible Assets | 92 893.00 | 78 694.00 | 14 199.00 | 92 893.00 |
040 Financial Assets | 20 624.00 | 20 624.00 | 20 624.00 | |
044 Total Fixed Assets | 989 327.00 | 169 566.00 | 819 761.00 | 989 327.00 |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
084 Cash | 97 022.00 | 97 022.00 | 97 022.00 | |
088 Cash | 12 311.00 | 12 311.00 | 12 311.00 | |
092 Prepaid expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
096 Total Current Assets + Prepaid Expenses | 117 885.00 | 117 885.00 | 117 885.00 | |
110 Total Assets | 1 107 212.00 | 169 566.00 | 937 645.00 | 1 107 212.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 174 363.00 | |||
142 Total Equity - Total I | 196 363.00 | |||
156 Loans and similar debts | 256 693.00 | |||
166 Suppliers and related accounts | 17 097.00 | |||
172 Other debts | 467 493.00 | |||
176 Total debts | 741 283.00 | |||
180 Liabilities Total | 937 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 049.00 | 2 049.00 | ||
482 INCREASES Financial Assets | 154.00 | 154.00 | ||
490 Total Fixed Assets (Gross Value) | 987 124.00 | 987 124.00 | ||
492 Total Fixed Assets (Increases) | 2 203.00 | 2 203.00 | ||
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