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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : HILDEBRAND FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-03-02 | Public | 2019-12-31 | Complete |
| 2018-05-16 | Public | 2016-12-31 | Complete |
| Name | HILDEBRAND FRANCE |
| Siren | 314024316 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3232 |
| Management number | 1994B00565 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 468.00 | 3 468.00 | 3 468.00 | |
CF Cash and cash equivalents | 19 211.00 | 19 211.00 | 19 211.00 | |
CJ TOTAL (II) | 22 679.00 | 22 679.00 | 22 679.00 | |
CO Grand total (0 to V) | 22 679.00 | 22 679.00 | 22 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 426 720.00 | 426 720.00 | 426 720.00 | |
DD Legal reserve (1) | 551.00 | 551.00 | 551.00 | |
DH Retained earnings | -393 328.00 | -391 778.00 | -393 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 146.00 | -1 551.00 | -14 146.00 | |
DL TOTAL (I) | 19 796.00 | 33 943.00 | 19 796.00 | |
DX Trade payables and related accounts | 2 552.00 | 4 826.00 | 2 552.00 | |
DY Tax and social security liabilities | 330.00 | 357.00 | 330.00 | |
EC TOTAL (IV) | 2 882.00 | 5 183.00 | 2 882.00 | |
EE Grand total (I to V) | 22 679.00 | 39 126.00 | 22 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 153.00 | |||
GE Other Expenses | 11 993.00 | |||
GF Total Operating Expenses (II) | 14 146.00 | |||
GG - OPERATING RESULT (I - II) | -14 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 146.00 | 1 551.00 | 14 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 146.00 | -1 551.00 | -14 146.00 | |
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