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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : H.B.J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Complete |
| 2022-03-18 | Public | 2021-06-30 | Complete |
| 2021-01-26 | Public | 2020-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| 2017-01-09 | Public | 2016-06-30 | Complete |
| Name | H.B.J |
| Siren | 488956228 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/001135 |
| Management number | 2013B05777 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 841 374.00 | 841 374.00 | 841 374.00 | |
BZ Other receivables | 161 671.00 | 161 671.00 | 161 671.00 | |
CD Marketable securities | 265 600.00 | 265 600.00 | 265 600.00 | |
CF Cash and cash equivalents | 261 407.00 | 261 407.00 | 261 407.00 | |
CJ TOTAL (II) | 688 679.00 | 688 679.00 | 688 679.00 | |
CO Grand total (0 to V) | 1 530 053.00 | 1 530 053.00 | 1 530 053.00 | |
CU Other investments | 841 374.00 | 841 374.00 | 841 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 885 091.00 | 885 091.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 734.00 | 10 734.00 | ||
DL TOTAL (I) | 937 625.00 | 937 625.00 | ||
DU Loans and Debts from Credit Institutions (3) | 574 283.00 | 574 283.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 049.00 | 12 049.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 1 894.00 | 1 894.00 | ||
EC TOTAL (IV) | 592 427.00 | 592 427.00 | ||
EE Grand total (I to V) | 1 530 053.00 | 1 530 053.00 | ||
EG Accrued income and payables due within one year | 99 867.00 | 99 867.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 518.00 | |||
GF Total Operating Expenses (II) | 32 518.00 | |||
GG - OPERATING RESULT (I - II) | -32 518.00 | |||
GH Attributed profit or transferred loss (III) | 60 078.00 | |||
GI Supported loss or transferred profit (IV) | 19 254.00 | |||
GL Other interest and similar income | 10 107.00 | |||
GP Total financial income (V) | 10 107.00 | |||
GR Interest and similar expenses | 5 784.00 | |||
GU Total financial expenses (VI) | 5 784.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 894.00 | 1 894.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 186.00 | 70 186.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 451.00 | 59 451.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 734.00 | 10 734.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 161 672.00 | 161 672.00 | 161 672.00 | |
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