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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : HBS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | HBS IMMOBILIER |
| Siren | 814832648 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 6917 |
| Management number | 2015B04606 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 964 068.00 | 42 184.00 | 921 884.00 | 964 068.00 |
040 Financial Assets | 1 524 000.00 | 1 524 000.00 | 1 524 000.00 | |
044 Total Fixed Assets | 2 488 068.00 | 42 184.00 | 2 445 884.00 | 2 488 068.00 |
084 Cash | 64 331.00 | 64 331.00 | 64 331.00 | |
096 Total Current Assets + Prepaid Expenses | 64 331.00 | 64 331.00 | 64 331.00 | |
110 Total Assets | 2 552 399.00 | 42 184.00 | 2 510 215.00 | 2 552 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 247 234.00 | |||
136 Profit for the Year | 166 750.00 | |||
142 Total Equity - Total I | 414 984.00 | |||
156 Loans and similar debts | 2 080 620.00 | |||
166 Suppliers and related accounts | 14 611.00 | |||
176 Total debts | 2 095 230.00 | |||
180 Liabilities Total | 2 510 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 964 068.00 | |||
195 Of which payables due in more than one year | 1 792 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47 075.00 | 47 075.00 | ||
243 (including business tax) | 2 575.00 | 2 575.00 | ||
244 Taxes, duties and similar payments | 53 984.00 | 53 984.00 | ||
254 Depreciation and amortization | 42 184.00 | 42 184.00 | ||
264 Total operating expenses | 143 243.00 | 143 243.00 | ||
270 Operating profit | -143 243.00 | -143 243.00 | ||
280 Financial income | 350 123.00 | 350 123.00 | ||
290 Exceptional income | 243.00 | 243.00 | ||
294 Financial expenses | 39 759.00 | 39 759.00 | ||
300 Exceptional expenses | 614.00 | 614.00 | ||
310 Profit or loss | 166 750.00 | 166 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 928 345.00 | 928 345.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 917.00 | 23 917.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 806.00 | 11 806.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 544 000.00 | 1 544 000.00 | ||
492 Total Fixed Assets (Increases) | 964 068.00 | 964 068.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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