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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : HL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-09-30 | Simplified |
| 2022-12-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-07-17 | Partially confidential | 2018-09-30 | Simplified |
| 2017-08-08 | Public | 2016-09-30 | Simplified |
| Name | HL |
| Siren | 812790434 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 6501 |
| Management number | 2015B00426 |
| Activity code | 9601B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40465 Pontonx-sur-l'Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 750.00 | 25 750.00 | 25 750.00 | |
028 Tangible Assets | 1 765.00 | 1 710.00 | 55.00 | 1 765.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 28 040.00 | 1 710.00 | 26 330.00 | 28 040.00 |
050 Raw materials, supplies, in progress | 1 669.00 | 1 669.00 | 1 669.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 18 588.00 | 18 588.00 | 18 588.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 20 342.00 | 20 342.00 | 20 342.00 | |
110 Total Assets | 48 382.00 | 1 710.00 | 46 672.00 | 48 382.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 160.00 | |||
136 Profit for the Year | 10 442.00 | |||
142 Total Equity - Total I | 33 802.00 | |||
156 Loans and similar debts | 5 745.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694.00 | |||
172 Other debts | 5 423.00 | |||
176 Total debts | 12 870.00 | |||
180 Liabilities Total | 46 672.00 | |||
195 Of which payables due in more than one year | 1 447.00 | |||
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