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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : HBCONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Partially confidential | 2022-12-31 | Simplified |
| Name | HBCONSEIL |
| Siren | 919393694 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 16879 |
| Management number | 2022B31409 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 750.00 | 36 750.00 | 36 750.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 37 424.00 | 37 424.00 | 37 424.00 | |
110 Total Assets | 37 424.00 | 37 424.00 | 37 424.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 31 037.00 | |||
142 Total Equity - Total I | 31 537.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 5 477.00 | |||
176 Total debts | 5 887.00 | |||
180 Liabilities Total | 37 424.00 | |||
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