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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : H.M.B.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-06-30 | Complete |
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | H.M.B.O |
| Siren | 498454818 |
| Closing | 2016-03-31 |
| Registry code | 8002 |
| Registration number | B2017/000577 |
| Management number | 2007B00339 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 DURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 211 507.00 | 2 211 507.00 | 2 211 507.00 | |
044 Total Fixed Assets | 2 211 507.00 | 2 211 507.00 | 2 211 507.00 | |
072 Receivables – Other | 397 693.00 | 397 693.00 | 397 693.00 | |
080 Sellable securities | 1 913 116.00 | 1 913 116.00 | 1 913 116.00 | |
084 Cash | 7 798.00 | 7 798.00 | 7 798.00 | |
096 Total Current Assets + Prepaid Expenses | 2 318 607.00 | 2 318 607.00 | 2 318 607.00 | |
110 Total Assets | 4 530 114.00 | 4 530 114.00 | 4 530 114.00 | |
120 Share or Individual Capital | 37 200.00 | |||
126 Legal Reserve | 3 720.00 | |||
132 Other Reserves | 2 462 088.00 | |||
134 Retained Earnings | -4 605.00 | |||
136 Profit for the Year | 13 706.00 | |||
142 Total Equity - Total I | 2 512 110.00 | |||
166 Suppliers and related accounts | 5 318.00 | |||
172 Other debts | 2 012 686.00 | |||
176 Total debts | 2 018 004.00 | |||
180 Liabilities Total | 4 530 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 005.00 | 2 983.00 | 3 005.00 | |
244 Taxes, duties and similar payments | 48.00 | 48.00 | 48.00 | |
264 Total operating expenses | 3 053.00 | 3 030.00 | 3 053.00 | |
270 Operating profit | -3 052.00 | -3 030.00 | -3 052.00 | |
280 Financial income | 18 366.00 | 23 158.00 | 18 366.00 | |
300 Exceptional expenses | 24 733.00 | |||
306 Income tax's | 1 606.00 | 1 606.00 | ||
310 Profit or loss | 13 706.00 | -4 605.00 | 13 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 783.00 | 1 783.00 | ||
484 DECREASES Financial Assets | 4 922.00 | 4 922.00 | ||
490 Total Fixed Assets (Gross Value) | 2 214 646.00 | 2 214 646.00 | ||
492 Total Fixed Assets (Increases) | 1 783.00 | 1 783.00 | ||
494 Total Fixed Assets (Decreases) | 4 922.00 | 4 922.00 | ||
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