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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : HAB PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| 2022-04-21 | Public | 2021-06-30 | Simplified |
| 2021-06-11 | Public | 2020-06-30 | Simplified |
| 2020-05-28 | Public | 2019-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-07-10 | Public | 2017-06-30 | Simplified |
| Name | HAB PARTNER |
| Siren | 821564895 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/003689 |
| Management number | 2016B00917 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 744.00 | 7 113.00 | 7 631.00 | 14 744.00 |
040 Financial Assets | 840 309.00 | 840 309.00 | 840 309.00 | |
044 Total Fixed Assets | 855 053.00 | 7 113.00 | 847 941.00 | 855 053.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 96 834.00 | 96 834.00 | 96 834.00 | |
080 Sellable securities | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 11 646.00 | 11 646.00 | 11 646.00 | |
096 Total Current Assets + Prepaid Expenses | 460 881.00 | 460 881.00 | 460 881.00 | |
110 Total Assets | 1 315 934.00 | 7 113.00 | 1 308 822.00 | 1 315 934.00 |
120 Share or Individual Capital | 1 435 445.00 | |||
134 Retained Earnings | -443 530.00 | |||
136 Profit for the Year | -19 244.00 | |||
142 Total Equity - Total I | 972 671.00 | |||
156 Loans and similar debts | 188 276.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 273.00 | |||
172 Other debts | 143 074.00 | |||
176 Total debts | 336 150.00 | |||
180 Liabilities Total | 1 308 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 11 014.00 | 11 014.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 749.00 | 6 749.00 | ||
254 Depreciation and amortization | 4 915.00 | 4 915.00 | ||
264 Total operating expenses | 40 678.00 | 40 678.00 | ||
270 Operating profit | -16 678.00 | -16 678.00 | ||
294 Financial expenses | 1 226.00 | 1 226.00 | ||
300 Exceptional expenses | 1 341.00 | 1 341.00 | ||
310 Profit or loss | -19 244.00 | -19 244.00 | ||
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