Grow your business safely with H.B. AMENAGEMENT
All the information you need about H.B. AMENAGEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
H.B. AMENAGEMENT >
BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : H.B. AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | H.B. AMENAGEMENT |
| Siren | 521029983 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6624 |
| Management number | 2010B00398 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49690 CORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 26 811.00 | 26 811.00 | 26 811.00 | |
BT Goods | 30 281.00 | 30 281.00 | 30 281.00 | |
CF Cash and cash equivalents | 4 600.00 | 4 600.00 | 4 600.00 | |
CH Prepaid expenses | 3 763.00 | 3 763.00 | 3 763.00 | |
CJ TOTAL (II) | 10 908.00 | 10 908.00 | 10 908.00 | |
CO Grand total (0 to V) | 77 908.00 | 77 908.00 | 77 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 47 881.00 | 78 570.00 | 47 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 009.00 | -30 689.00 | -10 009.00 | |
DL TOTAL (I) | 41 173.00 | 51 181.00 | 41 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 735.00 | 36 735.00 | 36 735.00 | |
DX Trade payables and related accounts | 850.00 | |||
EC TOTAL (IV) | 36 735.00 | 37 585.00 | 36 735.00 | |
EE Grand total (I to V) | 77 908.00 | 88 766.00 | 77 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | 8 009.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 736.00 | |||
FX Taxes, duties, and similar payments | 1 263.00 | |||
GF Total Operating Expenses (II) | 1 283.00 | |||
GG - OPERATING RESULT (I - II) | -10 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 009.00 | -30 689.00 | -10 009.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 36 735.00 | 36 735.00 | 36 735.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 735.00 | 36 735.00 | 36 735.00 | |
all companies in France
Complete and comprehensive database.
