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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : HBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-01 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-20 | Partially confidential | 2020-09-30 | Simplified |
| Name | HBG |
| Siren | 878018779 |
| Closing | 2022-09-30 |
| Registry code | 6101 |
| Registration number | 735 |
| Management number | 2019B00442 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61300 L'Aigle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 52 093.00 | 29 712.00 | 22 381.00 | 52 093.00 |
040 Financial Assets | 4 572.00 | 4 572.00 | 4 572.00 | |
044 Total Fixed Assets | 206 665.00 | 29 712.00 | 176 953.00 | 206 665.00 |
050 Raw materials, supplies, in progress | 4 135.00 | 4 135.00 | 4 135.00 | |
064 Advances and down payments on orders | 2 032.00 | 2 032.00 | 2 032.00 | |
068 Receivables – Trade and related accounts | 869.00 | 869.00 | 869.00 | |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 61 873.00 | 61 873.00 | 61 873.00 | |
092 Prepaid expenses | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 72 861.00 | 72 861.00 | 72 861.00 | |
110 Total Assets | 279 526.00 | 29 712.00 | 249 814.00 | 279 526.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 59 159.00 | |||
136 Profit for the Year | 19 831.00 | |||
140 Regulated Provisions | 3 990.00 | |||
142 Total Equity - Total I | 104 980.00 | |||
156 Loans and similar debts | 98 567.00 | |||
166 Suppliers and related accounts | 10 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 877.00 | |||
172 Other debts | 35 820.00 | |||
176 Total debts | 144 835.00 | |||
180 Liabilities Total | 249 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 293.00 | |||
195 Of which payables due in more than one year | 74 773.00 | |||
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