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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : H.S.B.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | H.S.B.J |
| Siren | 851405951 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9529 |
| Management number | 2019B00768 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21380 Marsannay-le-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 31 000.00 | 31 000.00 | 31 000.00 | |
BZ Other receivables | 1 159.00 | 1 159.00 | 1 159.00 | |
CF Cash and cash equivalents | 72.00 | 72.00 | 72.00 | |
CH Prepaid expenses | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 1 507.00 | 1 507.00 | 1 507.00 | |
CO Grand total (0 to V) | 32 507.00 | 32 507.00 | 32 507.00 | |
CU Other investments | 31 000.00 | 31 000.00 | 31 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 196.00 | -5 196.00 | ||
DL TOTAL (I) | 24 804.00 | 24 804.00 | ||
DX Trade payables and related accounts | 3 396.00 | 3 396.00 | ||
DY Tax and social security liabilities | 142.00 | 142.00 | ||
EA Other liabilities | 4 164.00 | 4 164.00 | ||
EC TOTAL (IV) | 7 702.00 | 7 702.00 | ||
EE Grand total (I to V) | 32 507.00 | 32 507.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 195.00 | |||
GF Total Operating Expenses (II) | 5 195.00 | |||
GG - OPERATING RESULT (I - II) | -5 195.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 196.00 | 5 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 196.00 | -5 196.00 | ||
HP References: Equipment leasing | 912.00 | 912.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 396.00 | 3 396.00 | 3 396.00 | |
8D Social Security and Other Social Organizations | 142.00 | 142.00 | 142.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 164.00 | 4 164.00 | 4 164.00 | |
VS Prepaid expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 434.00 | 1 434.00 | 1 434.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 702.00 | 7 702.00 | 7 702.00 | |
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