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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : HBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-09-30 | Consolidated |
| Name | HBA |
| Siren | 821737830 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 10366 |
| Management number | 2016B03507 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 13 Annual accounts not entered - Other reasons for illegibility |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 788.00 | 16 016.00 | 5 773.00 | 21 788.00 |
040 Financial Assets | 11 697 930.00 | 11 697 930.00 | 11 697 930.00 | |
044 Total Fixed Assets | 11 719 718.00 | 16 016.00 | 11 703 703.00 | 11 719 718.00 |
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
096 Total Current Assets + Prepaid Expenses | 5 461.00 | 5 461.00 | 5 461.00 | |
110 Total Assets | 11 725 180.00 | 16 016.00 | 11 709 164.00 | 11 725 180.00 |
120 Share or Individual Capital | 11 673 850.00 | |||
134 Retained Earnings | -32 553.00 | |||
136 Profit for the Year | 556.00 | |||
140 Regulated Provisions | 5 192.00 | |||
142 Total Equity - Total I | 11 647 047.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 300.00 | |||
172 Other debts | 55 817.00 | |||
176 Total debts | 62 117.00 | |||
180 Liabilities Total | 11 709 164.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 8 668.00 | 9 039.00 | 8 668.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
254 Depreciation and amortization | 4 358.00 | 4 358.00 | 4 358.00 | |
264 Total operating expenses | 13 026.00 | 13 605.00 | 13 026.00 | |
270 Operating profit | -8 026.00 | -13 605.00 | -8 026.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 1 416.00 | 1 416.00 | 1 416.00 | |
310 Profit or loss | 558.00 | -15 021.00 | 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
412 INCREASES Intangible assets – Other Fixed Assets | 4 358.00 | 4 358.00 | ||
490 Total Fixed Assets (Gross Value) | 11 731 576.00 | 11 731 576.00 | ||
492 Total Fixed Assets (Increases) | 4 358.00 | 4 358.00 | ||
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