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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : HBR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Complete |
| 2022-06-09 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2018-12-31 | Complete |
| Name | HBR GESTION |
| Siren | 834904336 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 505 |
| Management number | 2018B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 911 000.00 | 911 000.00 | 911 000.00 | |
BZ Other receivables | 37 158.00 | 37 158.00 | 37 158.00 | |
CF Cash and cash equivalents | 2 419.00 | 2 419.00 | 2 419.00 | |
CJ TOTAL (II) | 39 577.00 | 39 577.00 | 39 577.00 | |
CO Grand total (0 to V) | 950 577.00 | 950 577.00 | 950 577.00 | |
CU Other investments | 911 000.00 | 911 000.00 | 911 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 910 000.00 | 910 000.00 | 910 000.00 | |
DH Retained earnings | -9 294.00 | -6 801.00 | -9 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 519.00 | -2 493.00 | -1 519.00 | |
DL TOTAL (I) | 899 187.00 | 900 706.00 | 899 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 111.00 | 51 111.00 | 51 111.00 | |
EA Other liabilities | 280.00 | 280.00 | 280.00 | |
EC TOTAL (IV) | 51 391.00 | 51 391.00 | 51 391.00 | |
EE Grand total (I to V) | 950 577.00 | 952 097.00 | 950 577.00 | |
EI Including equity loans | 51 111.00 | 51 111.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 519.00 | |||
GF Total Operating Expenses (II) | 1 519.00 | |||
GG - OPERATING RESULT (I - II) | -1 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 030.00 | |||
HH Total exceptional expenses (VIII) | 1 030.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 030.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 519.00 | 2 493.00 | 1 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 519.00 | -2 493.00 | -1 519.00 | |
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