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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | HBC |
| Siren | 487536773 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019573 |
| Management number | 2005B05380 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 706.00 | 360 706.00 | 360 706.00 | |
CF Cash and cash equivalents | 30 842.00 | 30 842.00 | 30 842.00 | |
CJ TOTAL (II) | 30 842.00 | 30 842.00 | 30 842.00 | |
CO Grand total (0 to V) | 391 548.00 | 391 548.00 | 391 548.00 | |
CU Other investments | 360 706.00 | 360 706.00 | 360 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 280.00 | 212 280.00 | 212 280.00 | |
DD Legal reserve (1) | 21 228.00 | 21 228.00 | 21 228.00 | |
DG Other reserves | 136 768.00 | 136 286.00 | 136 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 782.00 | 482.00 | 18 782.00 | |
DL TOTAL (I) | 389 059.00 | 370 276.00 | 389 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | 39.00 | |
DX Trade payables and related accounts | 1 172.00 | 578.00 | 1 172.00 | |
DY Tax and social security liabilities | 1 276.00 | 1 198.00 | 1 276.00 | |
EC TOTAL (IV) | 2 488.00 | 1 816.00 | 2 488.00 | |
EE Grand total (I to V) | 391 548.00 | 372 093.00 | 391 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 118.00 | |||
FZ Social Security Contributions | 1 045.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2 165.00 | |||
GG - OPERATING RESULT (I - II) | -2 165.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 150.00 | |||
GL Other interest and similar income | 74.00 | |||
GP Total financial income (V) | 22 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 276.00 | 1 198.00 | 1 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 782.00 | 482.00 | 18 782.00 | |
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