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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : HB CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | HB CENTRE |
| Siren | 398643353 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 6825 |
| Management number | 1994B00675 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286 835.00 | 286 835.00 | 286 835.00 | |
014 Intangible Assets - Other | 3 377.00 | 2 410.00 | 966.00 | 3 377.00 |
028 Tangible Assets | 211 925.00 | 162 306.00 | 49 620.00 | 211 925.00 |
040 Financial Assets | 3 520.00 | 3 520.00 | 3 520.00 | |
044 Total Fixed Assets | 505 657.00 | 164 716.00 | 340 941.00 | 505 657.00 |
060 Merchandise inventory | 12 453.00 | 12 453.00 | 12 453.00 | |
068 Receivables – Trade and related accounts | 37 209.00 | 37 209.00 | 37 209.00 | |
072 Receivables – Other | 63 513.00 | 63 513.00 | 63 513.00 | |
084 Cash | 54 478.00 | 54 478.00 | 54 478.00 | |
092 Prepaid expenses | 2 186.00 | 2 186.00 | 2 186.00 | |
096 Total Current Assets + Prepaid Expenses | 169 840.00 | 169 840.00 | 169 840.00 | |
110 Total Assets | 675 496.00 | 164 716.00 | 510 780.00 | 675 496.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 145 979.00 | |||
136 Profit for the Year | 14 830.00 | |||
140 Regulated Provisions | 5 545.00 | |||
142 Total Equity - Total I | 199 354.00 | |||
156 Loans and similar debts | 125 866.00 | |||
166 Suppliers and related accounts | 95 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 589.00 | |||
172 Other debts | 90 026.00 | |||
176 Total debts | 311 426.00 | |||
180 Liabilities Total | 510 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 067.00 | |||
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