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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : HCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2018-05-31 | Simplified |
| Name | HCB |
| Siren | 838293603 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8573 |
| Management number | 2018B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 615 098.00 | 845 240.00 | 769 858.00 | 1 615 098.00 |
044 Total Fixed Assets | 1 615 098.00 | 845 240.00 | 769 858.00 | 1 615 098.00 |
084 Cash | 1 392 297.00 | 1 392 297.00 | 1 392 297.00 | |
096 Total Current Assets + Prepaid Expenses | 1 392 297.00 | 1 392 297.00 | 1 392 297.00 | |
110 Total Assets | 3 007 395.00 | 845 240.00 | 2 162 155.00 | 3 007 395.00 |
120 Share or Individual Capital | 1 480 100.00 | |||
126 Legal Reserve | 37 822.00 | |||
132 Other Reserves | 718 616.00 | |||
136 Profit for the Year | -601 191.00 | |||
142 Total Equity - Total I | 1 635 348.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509 602.00 | |||
172 Other debts | 524 676.00 | |||
176 Total debts | 526 808.00 | |||
180 Liabilities Total | 2 162 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 490.00 | 2 490.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 3 760.00 | 3 760.00 | ||
270 Operating profit | -3 758.00 | -3 758.00 | ||
280 Financial income | 254 439.00 | 254 439.00 | ||
294 Financial expenses | 851 796.00 | 851 796.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | -601 191.00 | -601 191.00 | ||
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