Grow your business safely with HLBO
All the information you need about HLBO to develop and secure your business in France
H
HOME >
CORPORATES
>
HLBO >
BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : HLBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-05-31 | Complete |
| 2021-01-04 | Partially confidential | 2020-05-31 | Complete |
| Name | HLBO |
| Siren | 837574011 |
| Closing | 2022-05-31 |
| Registry code | 1301 |
| Registration number | 18254 |
| Management number | 2021B01611 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 732.00 | 5 471.00 | 2 261.00 | 7 732.00 |
BJ TOTAL (I) | 7 732.00 | 5 471.00 | 2 261.00 | 7 732.00 |
BL Raw materials, supplies | 329.00 | 329.00 | 329.00 | |
BX Customers and related accounts | 565.00 | 565.00 | 565.00 | |
BZ Other receivables | 489.00 | 489.00 | 489.00 | |
CF Cash and cash equivalents | 3 187.00 | 3 187.00 | 3 187.00 | |
CJ TOTAL (II) | 4 570.00 | 4 570.00 | 4 570.00 | |
CO Grand total (0 to V) | 12 302.00 | 5 471.00 | 6 831.00 | 12 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 169.00 | 2 895.00 | 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116.00 | -2 725.00 | 116.00 | |
DL TOTAL (I) | 1 386.00 | 1 269.00 | 1 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 298.00 | 5 089.00 | 4 298.00 | |
DX Trade payables and related accounts | 1 053.00 | 1 053.00 | ||
DY Tax and social security liabilities | 94.00 | 803.00 | 94.00 | |
EC TOTAL (IV) | 5 445.00 | 5 892.00 | 5 445.00 | |
EE Grand total (I to V) | 6 831.00 | 7 161.00 | 6 831.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 682.00 | 1 789.00 | 3 682.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 682.00 | 1 789.00 | 3 682.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 053.00 | 1 053.00 | 1 053.00 | |
8D Social Security and Other Social Organizations | 94.00 | 94.00 | 94.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 298.00 | 4 298.00 | 4 298.00 | |
VS Prepaid expenses | 1 054.00 | 1 054.00 | 1 054.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 054.00 | 1 054.00 | 1 054.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 445.00 | 5 445.00 | 5 445.00 | |
all companies in France
Complete and comprehensive database.
