Grow your business safely with HBE-HOLDING BOUGARD EURL
All the information you need about HBE-HOLDING BOUGARD EURL to develop and secure your business in France
H
HOME >
CORPORATES
>
HBE-HOLDING BOUGARD EURL >
BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : HBE-HOLDING BOUGARD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Complete |
| 2021-12-17 | Public | 2021-06-30 | Complete |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| Name | HBE-HOLDING BOUGARD EURL |
| Siren | 451357677 |
| Closing | 2017-06-30 |
| Registry code | 2702 |
| Registration number | 231 |
| Management number | 2003B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 GUICHAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 491 927.00 | 491 927.00 | 491 927.00 | |
BZ Other receivables | 845 798.00 | 845 798.00 | 845 798.00 | |
CF Cash and cash equivalents | 490 722.00 | 490 722.00 | 490 722.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 1 336 677.00 | 1 336 677.00 | 1 336 677.00 | |
CO Grand total (0 to V) | 1 828 605.00 | 1 828 605.00 | 1 828 605.00 | |
CU Other investments | 491 927.00 | 491 927.00 | 491 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DD Legal reserve (1) | 60 000.00 | 60 000.00 | ||
DG Other reserves | 465 385.00 | 465 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 896.00 | 285 896.00 | ||
DK Regulated provisions | 6 983.00 | 6 983.00 | ||
DL TOTAL (I) | 1 818 266.00 | 1 818 266.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 8 339.00 | 8 339.00 | ||
EC TOTAL (IV) | 10 339.00 | 10 339.00 | ||
EE Grand total (I to V) | 1 828 605.00 | 1 828 605.00 | ||
EG Accrued income and payables due within one year | 10 339.00 | 10 339.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 413.00 | |||
FX Taxes, duties, and similar payments | 647.00 | |||
GF Total Operating Expenses (II) | 4 060.00 | |||
GG - OPERATING RESULT (I - II) | -4 060.00 | |||
GJ Financial income from other securities and fixed asset receivables | 282 632.00 | |||
GL Other interest and similar income | 17 996.00 | |||
GP Total financial income (V) | 300 628.00 | |||
GV - FINANCIAL INCOME (V - VI) | 300 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 296 567.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 671.00 | 10 671.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 628.00 | 300 628.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 731.00 | 14 731.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 285 896.00 | 285 896.00 | ||
all companies in France
Complete and comprehensive database.
