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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SARL HBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL HBL |
| Siren | 802419739 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10164 |
| Management number | 2014B00727 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 Baugé-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 359 885.00 | 359 885.00 | 359 885.00 | |
044 Total Fixed Assets | 359 885.00 | 359 885.00 | 359 885.00 | |
072 Receivables – Other | ||||
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 410.00 | 410.00 | 410.00 | |
110 Total Assets | 360 295.00 | 360 295.00 | 360 295.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 277 647.00 | |||
136 Profit for the Year | 56 982.00 | |||
142 Total Equity - Total I | 336 279.00 | |||
156 Loans and similar debts | 22 857.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 1 159.00 | |||
176 Total debts | 24 016.00 | |||
180 Liabilities Total | 360 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 239.00 | 2 020.00 | 2 239.00 | |
264 Total operating expenses | 2 239.00 | 2 020.00 | 2 239.00 | |
270 Operating profit | -2 239.00 | -2 020.00 | -2 239.00 | |
280 Financial income | 60 592.00 | 60 503.00 | 60 592.00 | |
294 Financial expenses | 1 371.00 | 2 737.00 | 1 371.00 | |
310 Profit or loss | 56 982.00 | 55 747.00 | 56 982.00 | |
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