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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HLB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | HLB FINANCE |
| Siren | 842509465 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 7021 |
| Management number | 2018B00945 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22410 Lantic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 500.00 | 144 500.00 | 144 500.00 | |
044 Total Fixed Assets | 144 500.00 | 144 500.00 | 144 500.00 | |
072 Receivables – Other | 3 200.00 | 3 200.00 | 3 200.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 4 760.00 | 4 760.00 | 4 760.00 | |
110 Total Assets | 149 260.00 | 149 260.00 | 149 260.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 308.00 | |||
136 Profit for the Year | 22 339.00 | |||
142 Total Equity - Total I | 41 747.00 | |||
156 Loans and similar debts | 97 803.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 650.00 | |||
172 Other debts | 8 450.00 | |||
176 Total debts | 107 513.00 | |||
180 Liabilities Total | 149 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 73 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 511.00 | 5 722.00 | 1 511.00 | |
244 Taxes, duties and similar payments | 140.00 | |||
264 Total operating expenses | 1 511.00 | 5 862.00 | 1 511.00 | |
270 Operating profit | -1 511.00 | -5 862.00 | -1 511.00 | |
280 Financial income | 26 001.00 | 26 000.00 | 26 001.00 | |
294 Financial expenses | 1 351.00 | 1 730.00 | 1 351.00 | |
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | 22 339.00 | 18 408.00 | 22 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 140 000.00 | 140 000.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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