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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : HB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | HB CONSULT |
| Siren | 831603394 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 4477 |
| Management number | 2017B04811 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 802.00 | 1 647.00 | 3 155.00 | 4 802.00 |
044 Total Fixed Assets | 4 802.00 | 1 647.00 | 3 155.00 | 4 802.00 |
068 Receivables – Trade and related accounts | 14 480.00 | 14 480.00 | 14 480.00 | |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 29 752.00 | 29 752.00 | 29 752.00 | |
096 Total Current Assets + Prepaid Expenses | 47 513.00 | 47 513.00 | 47 513.00 | |
110 Total Assets | 52 316.00 | 1 647.00 | 50 669.00 | 52 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 327.00 | |||
142 Total Equity - Total I | 41 327.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 9 221.00 | |||
176 Total debts | 9 341.00 | |||
180 Liabilities Total | 50 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
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