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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : HL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | HL BAT |
| Siren | 817756364 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 120446 |
| Management number | 2016B00777 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 083.00 | 20 083.00 | 20 083.00 | |
044 Total Fixed Assets | 20 083.00 | 20 083.00 | 20 083.00 | |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 49 462.00 | 49 462.00 | 49 462.00 | |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
084 Cash | 62 036.00 | 62 036.00 | 62 036.00 | |
092 Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 116 660.00 | 116 660.00 | 116 660.00 | |
110 Total Assets | 136 743.00 | 20 083.00 | 116 660.00 | 136 743.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 43 221.00 | |||
142 Total Equity - Total I | 54 221.00 | |||
166 Suppliers and related accounts | 16 211.00 | |||
172 Other debts | 46 228.00 | |||
176 Total debts | 62 439.00 | |||
180 Liabilities Total | 116 660.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 083.00 | 20 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 506.00 | 69 506.00 | ||
378 Amount of deductible VAT on goods and services | 30 005.00 | 30 005.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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