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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : HB NEW START
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| Name | HB NEW START |
| Siren | 844322248 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14986 |
| Management number | 2018B01805 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49400 SAUMUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 650 000.00 | 650 000.00 | 650 000.00 | |
CF Cash and cash equivalents | 329 162.00 | 329 162.00 | 329 162.00 | |
CJ TOTAL (II) | 329 162.00 | 329 162.00 | 329 162.00 | |
CO Grand total (0 to V) | 979 162.00 | 979 162.00 | 979 162.00 | |
CS Evaluated investments - equity method | 650 000.00 | 650 000.00 | 650 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -20 279.00 | -20 279.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 324.00 | -20 279.00 | -1 324.00 | |
DL TOTAL (I) | 978 397.00 | 979 721.00 | 978 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | 16.00 | |
DX Trade payables and related accounts | 750.00 | 1 200.00 | 750.00 | |
EC TOTAL (IV) | 766.00 | 1 216.00 | 766.00 | |
EE Grand total (I to V) | 979 162.00 | 980 937.00 | 979 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 723.00 | |||
GF Total Operating Expenses (II) | 2 723.00 | |||
GG - OPERATING RESULT (I - II) | -2 723.00 | |||
GP Total financial income (V) | 1 398.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 324.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 984 000.00 | |||
HH Total exceptional expenses (VIII) | 1 000 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 398.00 | 985 342.00 | 1 398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 722.00 | 1 005 621.00 | 2 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 324.00 | -20 279.00 | -1 324.00 | |
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