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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : H.B. Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2018-09-13 | Public | 2017-12-31 | Complete |
| Name | H.B. Conseils |
| Siren | 790794044 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 8267 |
| Management number | 2013B00253 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AT Other tangible assets | 998.00 | 668.00 | 330.00 | 998.00 |
BJ TOTAL (I) | 1 248.00 | 668.00 | 580.00 | 1 248.00 |
BZ Other receivables | 1 743.00 | 1 743.00 | 1 743.00 | |
CF Cash and cash equivalents | 65 590.00 | 65 590.00 | 65 590.00 | |
CJ TOTAL (II) | 67 333.00 | 67 333.00 | 67 333.00 | |
CO Grand total (0 to V) | 68 581.00 | 668.00 | 67 913.00 | 68 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 80 000.00 | 80 000.00 | 80 000.00 | |
DH Retained earnings | -11 607.00 | -8 069.00 | -11 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 180.00 | -3 538.00 | -2 180.00 | |
DL TOTAL (I) | 67 313.00 | 69 493.00 | 67 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 29.00 | |||
DX Trade payables and related accounts | 600.00 | 756.00 | 600.00 | |
DY Tax and social security liabilities | 471.00 | |||
EC TOTAL (IV) | 600.00 | 1 256.00 | 600.00 | |
EE Grand total (I to V) | 67 913.00 | 70 748.00 | 67 913.00 | |
EG Accrued income and payables due within one year | 600.00 | 1 256.00 | 600.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 42.00 | |||
FR Total operating income (I) | 42.00 | |||
FW Other purchases and external expenses | 1 385.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 333.00 | |||
GF Total Operating Expenses (II) | 2 222.00 | |||
GG - OPERATING RESULT (I - II) | -2 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42.00 | 42.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 222.00 | 3 539.00 | 2 222.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 180.00 | -3 538.00 | -2 180.00 | |
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