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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : H.B.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-03-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| Name | H.B.M. |
| Siren | 485364087 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/002313 |
| Management number | 2005B00928 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 86.00 | 86.00 | 86.00 | |
028 Tangible Assets | 9 924.00 | 8 003.00 | 1 921.00 | 9 924.00 |
040 Financial Assets | 1 273 893.00 | 1 273 893.00 | 1 273 893.00 | |
044 Total Fixed Assets | 1 283 904.00 | 8 090.00 | 1 275 814.00 | 1 283 904.00 |
068 Receivables – Trade and related accounts | 230 400.00 | 230 400.00 | 230 400.00 | |
072 Receivables – Other | 405 102.00 | 405 102.00 | 405 102.00 | |
084 Cash | 616.00 | 616.00 | 616.00 | |
092 Prepaid expenses | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 637 338.00 | 637 338.00 | 637 338.00 | |
110 Total Assets | 1 921 241.00 | 8 090.00 | 1 913 152.00 | 1 921 241.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 27 963.00 | |||
132 Other Reserves | 515 053.00 | |||
136 Profit for the Year | 312 954.00 | |||
142 Total Equity - Total I | 1 455 969.00 | |||
156 Loans and similar debts | 227.00 | |||
166 Suppliers and related accounts | 16 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206 639.00 | |||
172 Other debts | 330 305.00 | |||
174 Prepaid income | 110 389.00 | |||
176 Total debts | 457 183.00 | |||
180 Liabilities Total | 1 913 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 202.00 | |||
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