Grow your business safely with HCB
All the information you need about HCB to develop and secure your business in France
H
HOME >
CORPORATES
>
HCB >
BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : HCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2018-05-31 | Simplified |
| Name | HCB |
| Siren | 838293603 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7921 |
| Management number | 2018B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 616 578.00 | 829 358.00 | 787 220.00 | 1 616 578.00 |
044 Total Fixed Assets | 1 616 578.00 | 829 358.00 | 787 220.00 | 1 616 578.00 |
072 Receivables – Other | 277 478.00 | 277 478.00 | 277 478.00 | |
084 Cash | 1 117 824.00 | 1 117 824.00 | 1 117 824.00 | |
096 Total Current Assets + Prepaid Expenses | 1 395 302.00 | 1 395 302.00 | 1 395 302.00 | |
110 Total Assets | 3 011 880.00 | 829 358.00 | 2 182 522.00 | 3 011 880.00 |
120 Share or Individual Capital | 1 480 100.00 | |||
126 Legal Reserve | 37 822.00 | |||
132 Other Reserves | 121 865.00 | |||
136 Profit for the Year | 6 003.00 | |||
142 Total Equity - Total I | 1 645 790.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519 476.00 | |||
172 Other debts | 534 475.00 | |||
176 Total debts | 536 732.00 | |||
180 Liabilities Total | 2 182 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
199 Of which current accounts of debit partners | 277 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 406.00 | 2 406.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 3 615.00 | 3 615.00 | ||
270 Operating profit | -3 615.00 | -3 615.00 | ||
280 Financial income | 15 625.00 | 15 625.00 | ||
294 Financial expenses | 6 008.00 | 6 008.00 | ||
310 Profit or loss | 6 003.00 | 6 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 1 616 338.00 | 1 616 338.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
all companies in France
Complete and comprehensive database.
