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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : H.V.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-12-31 | Complete |
| Name | H.V.B. |
| Siren | 879883023 |
| Closing | 2021-12-31 |
| Registry code | 5101 |
| Registration number | 615 |
| Management number | 2019B00306 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 FRIGNICOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 205 204.00 | 205 204.00 | 205 204.00 | |
BZ Other receivables | 33 496.00 | 33 496.00 | 33 496.00 | |
CF Cash and cash equivalents | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 33 829.00 | 33 829.00 | 33 829.00 | |
CO Grand total (0 to V) | 239 033.00 | 239 033.00 | 239 033.00 | |
CU Other investments | 205 204.00 | 205 204.00 | 205 204.00 | |
| 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 | |
DH Retained earnings | -304.00 | -304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 542.00 | -304.00 | 55 542.00 | |
DK Regulated provisions | 1 937.00 | 896.00 | 1 937.00 | |
DL TOTAL (I) | 58 174.00 | 1 591.00 | 58 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 018.00 | 151 008.00 | 130 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 000.00 | 48 264.00 | 46 000.00 | |
DX Trade payables and related accounts | 840.00 | 840.00 | 840.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 180 858.00 | 200 112.00 | 180 858.00 | |
EE Grand total (I to V) | 239 033.00 | 201 703.00 | 239 033.00 | |
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