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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : HJB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | HJB |
| Siren | 352952063 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013006 |
| Management number | 2017B00021 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66660 PORT-VENDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 114 938.00 | 114 938.00 | 114 938.00 | |
BJ TOTAL (I) | 114 938.00 | 114 938.00 | 114 938.00 | |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CD Marketable securities | 38 359.00 | 38 359.00 | 38 359.00 | |
CF Cash and cash equivalents | 11 189.00 | 11 189.00 | 11 189.00 | |
CJ TOTAL (II) | 50 493.00 | 50 493.00 | 50 493.00 | |
CO Grand total (0 to V) | 165 431.00 | 165 431.00 | 165 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 84 727.00 | 76 080.00 | 84 727.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 916.00 | 24 648.00 | -4 916.00 | |
DL TOTAL (I) | 88 196.00 | 109 112.00 | 88 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 870.00 | 67 404.00 | 74 870.00 | |
DX Trade payables and related accounts | 1 596.00 | 1 596.00 | 1 596.00 | |
EA Other liabilities | 769.00 | 1 629.00 | 769.00 | |
EC TOTAL (IV) | 77 235.00 | 70 630.00 | 77 235.00 | |
EE Grand total (I to V) | 165 431.00 | 179 741.00 | 165 431.00 | |
EG Accrued income and payables due within one year | 77 235.00 | 70 630.00 | 77 235.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 946.00 | |||
GF Total Operating Expenses (II) | 1 946.00 | |||
GG - OPERATING RESULT (I - II) | -1 946.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GI Supported loss or transferred profit (IV) | 4 149.00 | |||
GP Total financial income (V) | 219.00 | |||
GV - FINANCIAL INCOME (V - VI) | 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 960.00 | 960.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 960.00 | 960.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 179.00 | 26 534.00 | 1 179.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 095.00 | 1 886.00 | 6 095.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 916.00 | 24 648.00 | -4 916.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 945.00 | 945.00 | 945.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 945.00 | 945.00 | 945.00 | |
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