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BALANCE SHEET (
2023-08-07)
THE LIST OF BALANCE SHEET : HFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | HFB |
| Siren | 453164840 |
| Closing | 2022-12-31 |
| Registry code | 7102 |
| Registration number | 4286 |
| Management number | 2004B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200 841.00 | 200 841.00 | 200 841.00 | |
BJ TOTAL (I) | 1 031 018.00 | 1 031 018.00 | 1 031 018.00 | |
BZ Other receivables | 21 000.00 | 21 000.00 | 21 000.00 | |
CF Cash and cash equivalents | 682 391.00 | 682 391.00 | 682 391.00 | |
CJ TOTAL (II) | 703 391.00 | 703 391.00 | 703 391.00 | |
CO Grand total (0 to V) | 1 734 410.00 | 1 734 410.00 | 1 734 410.00 | |
CS Evaluated investments - equity method | 830 177.00 | 830 177.00 | 830 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 400.00 | 230 400.00 | 230 400.00 | |
DB Share, merger, contribution premiums, etc. | 280 100.00 | 280 100.00 | 280 100.00 | |
DD Legal reserve (1) | 23 040.00 | 20 250.00 | 23 040.00 | |
DG Other reserves | 63 453.00 | 503 976.00 | 63 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 129 071.00 | 562 268.00 | 1 129 071.00 | |
DL TOTAL (I) | 1 726 065.00 | 1 596 993.00 | 1 726 065.00 | |
DX Trade payables and related accounts | 3 659.00 | 3 423.00 | 3 659.00 | |
DY Tax and social security liabilities | 4 686.00 | 3 881.00 | 4 686.00 | |
EC TOTAL (IV) | 8 345.00 | 7 304.00 | 8 345.00 | |
EE Grand total (I to V) | 1 734 410.00 | 1 604 297.00 | 1 734 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 863.00 | |||
GF Total Operating Expenses (II) | 7 863.00 | |||
GG - OPERATING RESULT (I - II) | -7 863.00 | |||
GP Total financial income (V) | 1 145 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 145 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 137 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 566.00 | 3 881.00 | 8 566.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 145 500.00 | 572 800.00 | 1 145 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 429.00 | 10 532.00 | 16 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 129 071.00 | 562 268.00 | 1 129 071.00 | |
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