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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : HLBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-05-31 | Complete |
| 2021-01-04 | Partially confidential | 2020-05-31 | Complete |
| Name | HLBO |
| Siren | 837574011 |
| Closing | 2020-05-31 |
| Registry code | 3802 |
| Registration number | B2021/000006 |
| Management number | 2018B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38440 MEYRIEU-LES-ETANGS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 838.00 | 1 724.00 | 2 114.00 | 3 838.00 |
BJ TOTAL (I) | 3 838.00 | 1 724.00 | 2 114.00 | 3 838.00 |
BZ Other receivables | 1 385.00 | 1 385.00 | 1 385.00 | |
CF Cash and cash equivalents | 3 445.00 | 3 445.00 | 3 445.00 | |
CJ TOTAL (II) | 4 830.00 | 4 830.00 | 4 830.00 | |
CO Grand total (0 to V) | 8 668.00 | 1 724.00 | 6 945.00 | 8 668.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -334.00 | -334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 329.00 | -334.00 | 3 329.00 | |
DL TOTAL (I) | 3 995.00 | 666.00 | 3 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 1 834.00 | 68.00 | |
DX Trade payables and related accounts | 960.00 | |||
DY Tax and social security liabilities | 2 882.00 | 103.00 | 2 882.00 | |
EC TOTAL (IV) | 2 950.00 | 2 897.00 | 2 950.00 | |
EE Grand total (I to V) | 6 945.00 | 3 563.00 | 6 945.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 589.00 | 1 134.00 | 589.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 589.00 | 1 134.00 | 589.00 | |
| 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 | 960.00 | 960.00 | 960.00 | |
8D Social Security and Other Social Organizations | 103.00 | 103.00 | 103.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 68.00 | 68.00 | 68.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 882.00 | 2 882.00 | 2 882.00 | |
VS Prepaid expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 385.00 | 1 385.00 | 1 385.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 950.00 | 2 950.00 | 2 950.00 | |
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