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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : HRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-10-31 | Simplified |
| 2022-03-21 | Public | 2021-10-31 | Simplified |
| 2021-03-02 | Public | 2020-10-31 | Simplified |
| Name | HRL |
| Siren | 880461280 |
| Closing | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 1662 |
| Management number | 2020B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 ARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 220.00 | 161 220.00 | 161 220.00 | |
044 Total Fixed Assets | 161 220.00 | 161 220.00 | 161 220.00 | |
072 Receivables – Other | 30 398.00 | 30 398.00 | 30 398.00 | |
084 Cash | 8 137.00 | 8 137.00 | 8 137.00 | |
096 Total Current Assets + Prepaid Expenses | 38 535.00 | 38 535.00 | 38 535.00 | |
110 Total Assets | 199 755.00 | 199 755.00 | 199 755.00 | |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | 36 841.00 | |||
140 Regulated Provisions | 121.00 | |||
142 Total Equity - Total I | 196 962.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 873.00 | |||
172 Other debts | 873.00 | |||
176 Total debts | 2 793.00 | |||
180 Liabilities Total | 199 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 161 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 236.00 | 3 236.00 | ||
264 Total operating expenses | 3 236.00 | 3 236.00 | ||
270 Operating profit | -3 236.00 | -3 236.00 | ||
280 Financial income | 40 198.00 | 40 198.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | 36 841.00 | 36 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 161 220.00 | 161 220.00 | ||
492 Total Fixed Assets (Increases) | 161 220.00 | 161 220.00 | ||
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