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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : HBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-06-30 | Complete |
| 2021-10-29 | Public | 2021-06-30 | Complete |
| 2020-10-05 | Public | 2020-06-30 | Complete |
| 2019-10-24 | Public | 2019-06-30 | Complete |
| 2018-11-09 | Public | 2018-06-30 | Complete |
| 2017-10-27 | Public | 2017-06-30 | Complete |
| Name | HBM |
| Siren | 795313469 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/009931 |
| Management number | 2013B01090 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CHOZEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 929.00 | 763.00 | 2 166.00 | 2 929.00 |
BJ TOTAL (I) | 2 929.00 | 763.00 | 2 166.00 | 2 929.00 |
BZ Other receivables | ||||
CD Marketable securities | 193 577.00 | 193 577.00 | 193 577.00 | |
CF Cash and cash equivalents | 6 250.00 | 6 250.00 | 6 250.00 | |
CJ TOTAL (II) | 199 828.00 | 199 828.00 | 199 828.00 | |
CO Grand total (0 to V) | 202 757.00 | 763.00 | 201 993.00 | 202 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 000.00 | 137 000.00 | 137 000.00 | |
DD Legal reserve (1) | 13 700.00 | 13 700.00 | 13 700.00 | |
DG Other reserves | 48 612.00 | 118 390.00 | 48 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 723.00 | -69 778.00 | -5 723.00 | |
DL TOTAL (I) | 193 590.00 | 199 312.00 | 193 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 450.00 | 872.00 | 2 450.00 | |
DX Trade payables and related accounts | 360.00 | 3 211.00 | 360.00 | |
EA Other liabilities | 5 594.00 | 31 733.00 | 5 594.00 | |
EC TOTAL (IV) | 8 404.00 | 35 816.00 | 8 404.00 | |
EE Grand total (I to V) | 201 993.00 | 235 129.00 | 201 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 695.00 | |||
FX Taxes, duties, and similar payments | 583.00 | |||
GA Operating Expenses - Depreciation and Amortization | 763.00 | |||
GF Total Operating Expenses (II) | 6 041.00 | |||
GG - OPERATING RESULT (I - II) | -6 041.00 | |||
GP Total financial income (V) | 318.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 318.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 264 484.00 | |||
HD Total exceptional income (VII) | 264 484.00 | |||
HF Exceptional expenses on capital transactions | 304 588.00 | |||
HH Total exceptional expenses (VIII) | 304 588.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -40 104.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 318.00 | 272 484.00 | 318.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 041.00 | 342 261.00 | 6 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 723.00 | -69 778.00 | -5 723.00 | |
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