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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : HBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| Name | HBL |
| Siren | 878400977 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14087 |
| Management number | 2019B05309 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95660 Champagne-sur-Oise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 648 900.00 | 648 900.00 | 648 900.00 | |
BZ Other receivables | 732.00 | 732.00 | 732.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 507.00 | 1 507.00 | 1 507.00 | |
CJ TOTAL (II) | 2 254.00 | 2 254.00 | 2 254.00 | |
CO Grand total (0 to V) | 651 154.00 | 651 154.00 | 651 154.00 | |
CU Other investments | 648 900.00 | 648 900.00 | 648 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 655 200.00 | 655 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 047.00 | -4 047.00 | ||
DL TOTAL (I) | 651 154.00 | 651 154.00 | ||
EE Grand total (I to V) | 651 154.00 | 651 154.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 732.00 | 732.00 | 732.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 732.00 | 732.00 | 732.00 | |
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