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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : HTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2020-01-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | HTB |
| Siren | 817692486 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5873 |
| Management number | 2016B00074 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 520.00 | 13 520.00 | 13 520.00 | |
044 Total Fixed Assets | 13 520.00 | 13 520.00 | 13 520.00 | |
072 Receivables – Other | 2 004 606.00 | 2 004 606.00 | 2 004 606.00 | |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
096 Total Current Assets + Prepaid Expenses | 2 010 252.00 | 2 010 252.00 | 2 010 252.00 | |
110 Total Assets | 2 023 772.00 | 2 023 772.00 | 2 023 772.00 | |
120 Share or Individual Capital | 2 001 600.00 | |||
136 Profit for the Year | 15 475.00 | |||
142 Total Equity - Total I | 2 017 075.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 972.00 | |||
172 Other debts | 5 737.00 | |||
176 Total debts | 6 697.00 | |||
180 Liabilities Total | 2 023 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 015 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 001 600.00 | |||
199 Of which current accounts of debit partners | 2 004 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 304.00 | 1 304.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
264 Total operating expenses | 2 399.00 | 2 399.00 | ||
270 Operating profit | -2 399.00 | -2 399.00 | ||
280 Financial income | 20 550.00 | 20 550.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 2 642.00 | 2 642.00 | ||
310 Profit or loss | 15 475.00 | 15 475.00 | ||
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