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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | HBM |
| Siren | 508467370 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7762 |
| Management number | 2008B02195 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
044 Total Fixed Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
084 Cash | 55 241.00 | 55 241.00 | 55 241.00 | |
096 Total Current Assets + Prepaid Expenses | 55 241.00 | 55 241.00 | 55 241.00 | |
110 Total Assets | 83 241.00 | 83 241.00 | 83 241.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 423.00 | |||
136 Profit for the Year | 19 034.00 | |||
142 Total Equity - Total I | 17 611.00 | |||
172 Other debts | 65 631.00 | |||
176 Total debts | 65 631.00 | |||
180 Liabilities Total | 83 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 373.00 | 643.00 | 373.00 | |
244 Taxes, duties and similar payments | 150.00 | 147.00 | 150.00 | |
252 Social security contributions | 95.00 | 296.00 | 95.00 | |
264 Total operating expenses | 618.00 | 1 086.00 | 618.00 | |
270 Operating profit | -618.00 | -1 086.00 | -618.00 | |
280 Financial income | 33 193.00 | 33 193.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 13 536.00 | 1 712.00 | 13 536.00 | |
310 Profit or loss | 19 034.00 | -2 798.00 | 19 034.00 | |
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