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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : HB FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | HB FINANCES |
| Siren | 812972123 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 733 |
| Management number | 2021B03436 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 579 526.00 | 579 526.00 | 579 526.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 581 216.00 | 581 216.00 | 581 216.00 | |
110 Total Assets | 581 315.00 | 581 315.00 | 581 315.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 724.00 | |||
136 Profit for the Year | -2 259.00 | |||
142 Total Equity - Total I | 17.00 | |||
156 Loans and similar debts | 579 128.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 1 930.00 | |||
176 Total debts | 581 298.00 | |||
180 Liabilities Total | 581 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
195 Of which payables due in more than one year | 555 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 478.00 | 478.00 | ||
264 Total operating expenses | 478.00 | 478.00 | ||
270 Operating profit | -478.00 | -478.00 | ||
306 Income tax's | 1 781.00 | 1 781.00 | ||
310 Profit or loss | -2 259.00 | -2 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
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