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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : HB CONSEIL ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-01-21 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | HB CONSEIL ET PARTICIPATIONS |
| Siren | 494617608 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25112 |
| Management number | 2007B05417 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 516.00 | 516.00 | |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 779.00 | 516.00 | 263.00 | 779.00 |
068 Receivables – Trade and related accounts | 241 221.00 | 241 221.00 | 241 221.00 | |
072 Receivables – Other | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 251 785.00 | 241 221.00 | 10 564.00 | 251 785.00 |
110 Total Assets | 252 564.00 | 241 737.00 | 10 827.00 | 252 564.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 009.00 | |||
134 Retained Earnings | -233 005.00 | |||
136 Profit for the Year | -1 213.00 | |||
142 Total Equity - Total I | -113 209.00 | |||
166 Suppliers and related accounts | 14 494.00 | |||
172 Other debts | 109 542.00 | |||
176 Total debts | 124 036.00 | |||
180 Liabilities Total | 10 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 138.00 | 1 138.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 213.00 | 1 213.00 | ||
270 Operating profit | -1 213.00 | -1 213.00 | ||
310 Profit or loss | -1 213.00 | -1 213.00 | ||
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