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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : H2B FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-02-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | H2B FINANCES |
| Siren | 511895161 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2913 |
| Management number | 2009B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Ygos-Saint-Saturnin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 599 940.00 | 599 940.00 | 599 940.00 | |
CF Cash and cash equivalents | 1 202.00 | 1 202.00 | 1 202.00 | |
CJ TOTAL (II) | 1 202.00 | 1 202.00 | 1 202.00 | |
CO Grand total (0 to V) | 601 142.00 | 601 142.00 | 601 142.00 | |
CU Other investments | 599 940.00 | 599 940.00 | 599 940.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 601 940.00 | 601 940.00 | 601 940.00 | |
DH Retained earnings | -7 164.00 | -6 854.00 | -7 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -310.00 | -310.00 | -310.00 | |
DL TOTAL (I) | 594 466.00 | 594 776.00 | 594 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 487.00 | 6 441.00 | 6 487.00 | |
DX Trade payables and related accounts | 190.00 | 310.00 | 190.00 | |
EC TOTAL (IV) | 6 676.00 | 6 751.00 | 6 676.00 | |
EE Grand total (I to V) | 601 142.00 | 601 526.00 | 601 142.00 | |
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