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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : HBA Technology
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | HBA Technology |
| Siren | 885162487 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 13718 |
| Management number | 2020B03184 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 889.00 | 889.00 | 889.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
110 Total Assets | 6 042.00 | 6 042.00 | 6 042.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -889.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
172 Other debts | 1 042.00 | |||
176 Total debts | 1 042.00 | |||
180 Liabilities Total | 6 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 45.00 | 45.00 | ||
242 Other external expenses | 628.00 | 628.00 | ||
250 Staff compensation | 215.00 | 215.00 | ||
264 Total operating expenses | 889.00 | 889.00 | ||
270 Operating profit | -889.00 | -889.00 | ||
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