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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : H.S.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-06-30 | Simplified |
| Name | H.S.B |
| Siren | 894698737 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/017687 |
| Management number | 2021B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 LES ADRETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 53 834.00 | 53 834.00 | 53 834.00 | |
044 Total Fixed Assets | 53 834.00 | 53 834.00 | 53 834.00 | |
084 Cash | 21 588.00 | 21 588.00 | 21 588.00 | |
096 Total Current Assets + Prepaid Expenses | 21 588.00 | 21 588.00 | 21 588.00 | |
110 Total Assets | 75 422.00 | 75 422.00 | 75 422.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 25 343.00 | |||
140 Regulated Provisions | 305.00 | |||
142 Total Equity - Total I | 28 148.00 | |||
156 Loans and similar debts | 42 974.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 47 274.00 | |||
180 Liabilities Total | 75 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 834.00 | |||
195 Of which payables due in more than one year | 35 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 577.00 | 5 577.00 | ||
264 Total operating expenses | 5 577.00 | 5 577.00 | ||
270 Operating profit | -5 577.00 | -5 577.00 | ||
280 Financial income | 31 500.00 | 31 500.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 25 343.00 | 25 343.00 | ||
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