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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : H.J.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Complete |
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | H.J.B. |
| Siren | 812577930 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 4792 |
| Management number | 2015B00526 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72460 Sillé-le-Philippe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 297 200.00 | 297 200.00 | 297 200.00 | |
BX Customers and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
BZ Other receivables | 37 511.00 | 37 511.00 | 37 511.00 | |
CF Cash and cash equivalents | 1 220.00 | 1 220.00 | 1 220.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 631.00 | 45 631.00 | 45 631.00 | |
CO Grand total (0 to V) | 342 831.00 | 342 831.00 | 342 831.00 | |
CU Other investments | 297 200.00 | 297 200.00 | 297 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 200.00 | 177 200.00 | 177 200.00 | |
DD Legal reserve (1) | 17 720.00 | 17 720.00 | 17 720.00 | |
DG Other reserves | 33 772.00 | 21 299.00 | 33 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 254.00 | 12 473.00 | 14 254.00 | |
DL TOTAL (I) | 242 946.00 | 228 692.00 | 242 946.00 | |
DU Loans and Debts from Credit Institutions (3) | 95 768.00 | 114 386.00 | 95 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 800.00 | |||
DX Trade payables and related accounts | 450.00 | 1 322.00 | 450.00 | |
DY Tax and social security liabilities | 3 667.00 | 4 501.00 | 3 667.00 | |
EC TOTAL (IV) | 99 885.00 | 122 009.00 | 99 885.00 | |
EE Grand total (I to V) | 342 831.00 | 350 701.00 | 342 831.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 297 200.00 | 297 200.00 | ||
I3 DECREASES Total Financial Fixed Assets | 297 200.00 | |||
I4 DECREASES Grand Total | 297 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 297 200.00 | 297 200.00 | ||
| 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 | 450.00 | 450.00 | 450.00 | |
8D Social Security and Other Social Organizations | 1.00 | 1.00 | 1.00 | |
8E Income Taxes | 2 516.00 | 2 516.00 | 2 516.00 | |
UX Other trade receivables | 6 900.00 | 6 900.00 | 6 900.00 | |
VB VAT | 700.00 | 700.00 | 700.00 | |
VG Loans with a maturity of up to one year at origin | 24.00 | 24.00 | 24.00 | |
VH Loans with a maturity of more than one year at origin | 95 743.00 | 18 898.00 | 76 845.00 | 95 743.00 |
VK Loans repaid during the year | 18 613.00 | 18 613.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 36 811.00 | 36 811.00 | 36 811.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 411.00 | 44 411.00 | 44 411.00 | |
VW VAT | 1 150.00 | 1 150.00 | 1 150.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 885.00 | 23 040.00 | 76 845.00 | 99 885.00 |
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