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BALANCE SHEET (
2023-08-18)
THE LIST OF BALANCE SHEET : HB2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-18 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | HB2S |
| Siren | 820041036 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 22978 |
| Management number | 2016B02095 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 339 990.00 | 1 339 990.00 | 1 339 990.00 | |
CF Cash and cash equivalents | 463.00 | 463.00 | 463.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 464.00 | 464.00 | 464.00 | |
CO Grand total (0 to V) | 1 340 454.00 | 1 340 454.00 | 1 340 454.00 | |
CU Other investments | 1 339 990.00 | 1 339 990.00 | 1 339 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 317 000.00 | 1 000.00 | 1 317 000.00 | |
DH Retained earnings | -3 824.00 | -3 342.00 | -3 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 934.00 | -481.00 | -10 934.00 | |
DL TOTAL (I) | 1 302 242.00 | -2 824.00 | 1 302 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 180.00 | 867.00 | 24 180.00 | |
DX Trade payables and related accounts | 8 654.00 | 10.00 | 8 654.00 | |
EA Other liabilities | 5 377.00 | 5 000.00 | 5 377.00 | |
EC TOTAL (IV) | 38 212.00 | 5 877.00 | 38 212.00 | |
EE Grand total (I to V) | 1 340 454.00 | 3 053.00 | 1 340 454.00 | |
EG Accrued income and payables due within one year | 38 212.00 | 5 877.00 | 38 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 9 767.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
FZ Social Security Contributions | 1 001.00 | |||
GF Total Operating Expenses (II) | 10 934.00 | |||
GG - OPERATING RESULT (I - II) | -10 934.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 934.00 | 481.00 | 10 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 934.00 | -481.00 | -10 934.00 | |
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