Grow your business safely with HVAB
All the information you need about HVAB to develop and secure your business in France
H
HOME >
CORPORATES
>
HVAB >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HVAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | HVAB |
| Siren | 829817527 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92910 |
| Management number | 2019B23366 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
AF Concessions, Patents and Similar Rights | 52 269.00 | 39 763.00 | 12 506.00 | 52 269.00 |
AH Goodwill | 39 000.00 | 39 000.00 | 39 000.00 | |
AR Technical installations, industrial equipment and tools | 1 385.00 | 383.00 | 1 002.00 | 1 385.00 |
AT Other tangible assets | 30 608.00 | 9 431.00 | 21 177.00 | 30 608.00 |
BH Other financial assets | 7 140.00 | 7 140.00 | 7 140.00 | |
BJ TOTAL (I) | 131 553.00 | 50 728.00 | 80 825.00 | 131 553.00 |
BT Goods | 190 015.00 | 190 015.00 | 190 015.00 | |
BX Customers and related accounts | 190 160.00 | 190 160.00 | 190 160.00 | |
BZ Other receivables | 5 865.00 | 5 865.00 | 5 865.00 | |
CF Cash and cash equivalents | 3 003.00 | 3 003.00 | 3 003.00 | |
CH Prepaid expenses | 1 518.00 | 1 518.00 | 1 518.00 | |
CJ TOTAL (II) | 390 561.00 | 390 561.00 | 390 561.00 | |
CO Grand total (0 to V) | 522 114.00 | 50 728.00 | 471 386.00 | 522 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -1 475.00 | -7 793.00 | -1 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 374.00 | 6 318.00 | 22 374.00 | |
DL TOTAL (I) | 26 899.00 | 4 525.00 | 26 899.00 | |
DU Loans and Debts from Credit Institutions (3) | 171 081.00 | 163 986.00 | 171 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 723.00 | 7 608.00 | 3 723.00 | |
DX Trade payables and related accounts | 251 604.00 | 194 160.00 | 251 604.00 | |
DY Tax and social security liabilities | 18 079.00 | 17 818.00 | 18 079.00 | |
EA Other liabilities | 8 063.00 | |||
EC TOTAL (IV) | 444 487.00 | 391 635.00 | 444 487.00 | |
EE Grand total (I to V) | 471 386.00 | 396 160.00 | 471 386.00 | |
EG Accrued income and payables due within one year | 356 984.00 | 391 635.00 | 356 984.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44 797.00 | 16 195.00 | 44 797.00 | |
EI Including equity loans | 3 723.00 | 3 723.00 | ||
all companies in France
Complete and comprehensive database.
