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H HOME > CORPORATES > HJ GREEN BATIMENT > BALANCE SHEET ( 2021-11-05)

THE LIST OF BALANCE SHEET : HJ GREEN BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
2021-11-05 Public 2020-12-31 Simplified
NameHJ GREEN BATIMENT
Siren888443652
Closing2020-12-31
Registry code 6601
Registration number B2021/012970
Management number2020B01072
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2021-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66380 PIA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 80.00 80.00 80.00
028 Tangible Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 1 080.00 1 080.00 1 080.00
068 Receivables – Trade and related accounts 977.00 977.00 977.00
072 Receivables – Other 312.00 312.00 312.00
084 Cash 4 005.00 4 005.00 4 005.00
096 Total Current Assets + Prepaid Expenses 5 294.00 5 294.00 5 294.00
110 Total Assets 6 374.00 6 374.00 6 374.00
120 Share or Individual Capital 500.00
136 Profit for the Year 2 359.00
142 Total Equity - Total I 2 859.00
156 Loans and similar debts 36.00
166 Suppliers and related accounts 312.00
172 Other debts 3 167.00
176 Total debts 3 515.00
180 Liabilities Total 6 374.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 10 437.00 10 437.00
218 Production of services sold - France 1 000.00 1 000.00
232 Total operating income excluding VAT 11 437.00 11 437.00
234 Purchases of goods (including customs duties) 4 726.00 4 726.00
242 Other external expenses 3 936.00 3 936.00
264 Total operating expenses 8 662.00 8 662.00
270 Operating profit 2 775.00 2 775.00
306 Income tax's 416.00 416.00
310 Profit or loss 2 359.00 2 359.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 080.00 1 080.00

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