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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : HB CONSEIL ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2019-01-21 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | HB CONSEIL ET PARTICIPATIONS |
| Siren | 494617608 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14589 |
| Management number | 2007B05417 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 10 479.00 | 10 479.00 | 10 479.00 | |
084 Cash | -271.00 | -271.00 | -271.00 | |
096 Total Current Assets + Prepaid Expenses | 10 208.00 | 10 208.00 | 10 208.00 | |
110 Total Assets | 10 471.00 | 263.00 | 10 208.00 | 10 471.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 1 009.00 | |||
134 Retained Earnings | -234 218.00 | |||
136 Profit for the Year | -689.00 | |||
142 Total Equity - Total I | -113 898.00 | |||
166 Suppliers and related accounts | 14 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 624.00 | |||
172 Other debts | 109 612.00 | |||
176 Total debts | 124 106.00 | |||
180 Liabilities Total | 10 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 350.00 | 1 138.00 | 350.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
256 Provisions | 263.00 | 263.00 | ||
264 Total operating expenses | 689.00 | 1 213.00 | 689.00 | |
270 Operating profit | -689.00 | -1 213.00 | -689.00 | |
310 Profit or loss | -689.00 | -1 213.00 | -689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 263.00 | 263.00 | ||
490 Total Fixed Assets (Gross Value) | 263.00 | 263.00 | ||
494 Total Fixed Assets (Decreases) | 263.00 | 263.00 | ||
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