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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : HSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-06-27 | Public | 2016-09-30 | Simplified |
| Name | HSB |
| Siren | 811386978 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 4894 |
| Management number | 2015B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21370 Velars-sur-Ouche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 498 699.00 | 498 699.00 | 498 699.00 | |
044 Total Fixed Assets | 498 699.00 | 498 699.00 | 498 699.00 | |
072 Receivables – Other | 352 729.00 | 352 729.00 | 352 729.00 | |
080 Sellable securities | 40 034.00 | 40 034.00 | 40 034.00 | |
084 Cash | 101 237.00 | 101 237.00 | 101 237.00 | |
096 Total Current Assets + Prepaid Expenses | 494 000.00 | 494 000.00 | 494 000.00 | |
110 Total Assets | 992 699.00 | 992 699.00 | 992 699.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 393 141.00 | |||
136 Profit for the Year | 520 399.00 | |||
142 Total Equity - Total I | 914 640.00 | |||
156 Loans and similar debts | 77 843.00 | |||
166 Suppliers and related accounts | 216.00 | |||
176 Total debts | 78 059.00 | |||
180 Liabilities Total | 992 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 078.00 | 4 078.00 | ||
264 Total operating expenses | 4 078.00 | 4 078.00 | ||
270 Operating profit | -4 078.00 | -4 078.00 | ||
280 Financial income | 527 393.00 | 527 393.00 | ||
294 Financial expenses | 2 916.00 | 2 916.00 | ||
310 Profit or loss | 520 399.00 | 520 399.00 | ||
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