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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Consolidated |
| 2022-06-13 | Public | 2021-12-31 | Consolidated |
| 2021-06-24 | Public | 2020-12-31 | Consolidated |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Consolidated |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Consolidated |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | HBE |
| Siren | 493372296 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 50390 |
| Management number | 2006B24678 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 2 681 000.00 | |||
AJ Other Intangible Assets | 215 000.00 | |||
BJ TOTAL (I) | 28 214 000.00 | |||
BX Customers and related accounts | 21 098 000.00 | |||
BZ Other receivables | 7 159 000.00 | |||
CJ TOTAL (II) | 53 316 000.00 | |||
CO Grand total (0 to V) | 81 530 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 575 000.00 | 5 574 000.00 | 5 575 000.00 | |
DL TOTAL (I) | 42 318 000.00 | 35 354 000.00 | 42 318 000.00 | |
DX Trade payables and related accounts | 6 337 000.00 | 6 210 000.00 | 6 337 000.00 | |
EC TOTAL (IV) | 26 220 000.00 | 25 892 000.00 | 26 220 000.00 | |
ED (V) | 37 335 000.00 | 34 228 000.00 | 37 335 000.00 | |
EE Grand total (I to V) | 81 530 000.00 | 71 136 000.00 | 81 530 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 6 530 000.00 | 4 575 000.00 | 6 530 000.00 | |
P7 LIABILITIES - Retained Earnings | 1 878.00 | 1 554.00 | 1 878.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6.00 | 1.00 | 6.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 88 910 000.00 | |||
FX Taxes, duties, and similar payments | -1 297 000.00 | |||
GG - OPERATING RESULT (I - II) | 10 108 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 747 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 881 000.00 | -4 084 000.00 | -2 881 000.00 | |
R2 Income Statement - Claims Expenses | 6 865 000.00 | 4 833 000.00 | 6 865 000.00 | |
R4 Income statement - Result for the financial year | 6 865 000.00 | 4 833 000.00 | 6 865 000.00 | |
R5 Net income of consolidated companies | 335 000.00 | 258 000.00 | 335 000.00 | |
R6 Group Income (Consolidated Net Income) | 6 530 000.00 | 4 575 000.00 | 6 530 000.00 | |
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