Grow your business safely with H.F.C.B.
All the information you need about H.F.C.B. to develop and secure your business in France
H
HOME >
CORPORATES
>
H.F.C.B. >
BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : H.F.C.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | H.F.C.B. |
| Siren | 501640361 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 3723 |
| Management number | 2007B03164 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 803.00 | 1 811.00 | 3 991.00 | 5 803.00 |
044 Total Fixed Assets | 5 803.00 | 1 811.00 | 3 991.00 | 5 803.00 |
068 Receivables – Trade and related accounts | 11 808.00 | 11 808.00 | 11 808.00 | |
072 Receivables – Other | 5 997.00 | 5 997.00 | 5 997.00 | |
080 Sellable securities | 40 727.00 | 6.00 | 40 720.00 | 40 727.00 |
084 Cash | 197 171.00 | 197 171.00 | 197 171.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 256 125.00 | 6.00 | 256 118.00 | 256 125.00 |
110 Total Assets | 261 927.00 | 1 818.00 | 260 110.00 | 261 927.00 |
120 Share or Individual Capital | 339 500.00 | |||
126 Legal Reserve | 2 687.00 | |||
134 Retained Earnings | -59 446.00 | |||
136 Profit for the Year | -45 154.00 | |||
142 Total Equity - Total I | 237 586.00 | |||
166 Suppliers and related accounts | 3 838.00 | |||
172 Other debts | 18 685.00 | |||
176 Total debts | 22 523.00 | |||
180 Liabilities Total | 260 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 960.00 | 24 056.00 | 15 960.00 | |
226 Operating subsidies received | 902.00 | 902.00 | ||
230 Other income | 643.00 | 3 150.00 | 643.00 | |
232 Total operating income excluding VAT | 17 505.00 | 27 206.00 | 17 505.00 | |
242 Other external expenses | 13 383.00 | 33 523.00 | 13 383.00 | |
244 Taxes, duties and similar payments | 1 579.00 | 3 696.00 | 1 579.00 | |
250 Staff compensation | 25 000.00 | |||
252 Social security contributions | 9 167.00 | 15 833.00 | 9 167.00 | |
254 Depreciation and amortization | 1 005.00 | 1 048.00 | 1 005.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 135.00 | 79 100.00 | 25 135.00 | |
270 Operating profit | -7 630.00 | -51 894.00 | -7 630.00 | |
280 Financial income | 7 042.00 | 60.00 | 7 042.00 | |
290 Exceptional income | 21 335.00 | 17 381.00 | 21 335.00 | |
294 Financial expenses | 44 285.00 | 7 042.00 | 44 285.00 | |
300 Exceptional expenses | 21 616.00 | 1 200.00 | 21 616.00 | |
310 Profit or loss | -45 154.00 | -42 694.00 | -45 154.00 | |
all companies in France
Complete and comprehensive database.
