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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : HB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | HB CONSULT |
| Siren | 831603394 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7469 |
| Management number | 2017B04811 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 212.00 | 652.00 | 3 560.00 | 4 212.00 |
044 Total Fixed Assets | 4 212.00 | 652.00 | 3 560.00 | 4 212.00 |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 40 060.00 | 40 060.00 | 40 060.00 | |
096 Total Current Assets + Prepaid Expenses | 41 500.00 | 41 500.00 | 41 500.00 | |
110 Total Assets | 45 711.00 | 652.00 | 45 059.00 | 45 711.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 079.00 | |||
142 Total Equity - Total I | 43 079.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | ||||
176 Total debts | 1 980.00 | |||
180 Liabilities Total | 45 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 424.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 424.00 | |||
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