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H HOME > CORPORATES > H.S.B IMMOBILIER > BALANCE SHEET ( 2022-02-24)

THE LIST OF BALANCE SHEET : H.S.B IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-24 Public 2020-12-31 Simplified
NameH.S.B IMMOBILIER
Siren878586932
Closing2020-12-31
Registry code 9301
Registration number 3819
Management number2019B10691
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 176.00 176.00 176.00
044 Total Fixed Assets 176.00 176.00 176.00
084 Cash 124 762.00 124 762.00 124 762.00
096 Total Current Assets + Prepaid Expenses 124 762.00 124 762.00 124 762.00
110 Total Assets 124 939.00 124 939.00 124 939.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 48 214.00
142 Total Equity - Total I 49 214.00
166 Suppliers and related accounts 2 920.00
169 Other debts including current accounts of partners for fiscal year N 62 064.00
172 Other debts 72 805.00
176 Total debts 75 725.00
180 Liabilities Total 124 939.00
182 Cost of fixed assets acquired or created during the financial year 176.00
195 Of which payables due in more than one year 62 064.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 120 009.00 120 009.00
232 Total operating income excluding VAT 120 009.00 120 009.00
234 Purchases of goods (including customs duties) 55 838.00 55 838.00
242 Other external expenses 5 810.00 5 810.00
264 Total operating expenses 61 648.00 61 648.00
270 Operating profit 58 361.00 58 361.00
306 Income tax's 10 147.00 10 147.00
310 Profit or loss 48 214.00 48 214.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 176.00 176.00
492 Total Fixed Assets (Increases) 176.00 176.00

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