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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : H.B.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-22 | Public | 2021-06-30 | Simplified |
| 2021-01-05 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Complete |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Partially confidential | 2017-06-30 | Simplified |
| Name | H.B.S |
| Siren | 812672640 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/052055 |
| Management number | 2015D01453 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 ORLIENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 271 328.00 | 1 271 328.00 | 1 271 328.00 | |
044 Total Fixed Assets | 1 271 328.00 | 1 271 328.00 | 1 271 328.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 295 930.00 | 295 930.00 | 295 930.00 | |
096 Total Current Assets + Prepaid Expenses | 296 430.00 | 296 430.00 | 296 430.00 | |
110 Total Assets | 1 567 758.00 | 1 567 758.00 | 1 567 758.00 | |
120 Share or Individual Capital | 1 059 436.00 | |||
132 Other Reserves | 219 937.00 | |||
136 Profit for the Year | 141 132.00 | |||
142 Total Equity - Total I | 1 420 506.00 | |||
156 Loans and similar debts | 146 415.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 23.00 | |||
176 Total debts | 147 252.00 | |||
180 Liabilities Total | 1 567 758.00 | |||
195 Of which payables due in more than one year | 124 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 717.00 | 1 717.00 | ||
242 Other external expenses | 4 791.00 | 4 791.00 | ||
264 Total operating expenses | 6 508.00 | 6 508.00 | ||
270 Operating profit | -6 508.00 | -6 508.00 | ||
280 Financial income | 148 759.00 | 148 759.00 | ||
294 Financial expenses | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 141 132.00 | 141 132.00 | ||
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