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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : HPBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| Name | HPBM |
| Siren | 888846292 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2023/000827 |
| Management number | 2022B01501 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74420 HABERE-POCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 228 380.00 | 228 380.00 | 228 380.00 | |
044 Total Fixed Assets | 228 380.00 | 228 380.00 | 228 380.00 | |
084 Cash | 2 754.00 | 2 754.00 | 2 754.00 | |
096 Total Current Assets + Prepaid Expenses | 2 754.00 | 2 754.00 | 2 754.00 | |
110 Total Assets | 231 134.00 | 231 134.00 | 231 134.00 | |
120 Share or Individual Capital | 228 380.00 | |||
136 Profit for the Year | -5 362.00 | |||
142 Total Equity - Total I | 223 018.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 7 479.00 | |||
176 Total debts | 8 115.00 | |||
180 Liabilities Total | 231 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 362.00 | 5 362.00 | ||
264 Total operating expenses | 5 362.00 | 5 362.00 | ||
270 Operating profit | -5 362.00 | -5 362.00 | ||
310 Profit or loss | -5 362.00 | -5 362.00 | ||
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