Grow your business safely with H B G
All the information you need about H B G to develop and secure your business in France
H
HOME >
CORPORATES
>
H B G >
BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : H B G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-08-22 | Public | 2021-09-30 | Complete |
| 2021-10-01 | Public | 2020-09-30 | Complete |
| 2020-09-08 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| Name | H B G |
| Siren | 821825205 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 1310 |
| Management number | 2016B00390 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33870 VAYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 749 700.00 | 749 700.00 | 749 700.00 | |
BJ TOTAL (I) | 749 700.00 | 749 700.00 | 749 700.00 | |
BZ Other receivables | 4 912.00 | 4 912.00 | 4 912.00 | |
CF Cash and cash equivalents | 1 285.00 | 1 285.00 | 1 285.00 | |
CJ TOTAL (II) | 6 197.00 | 6 197.00 | 6 197.00 | |
CO Grand total (0 to V) | 755 897.00 | 755 897.00 | 755 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 125.00 | 205 125.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 923.00 | 64 923.00 | ||
DL TOTAL (I) | 270 048.00 | 270 048.00 | ||
DU Loans and Debts from Credit Institutions (3) | 482 330.00 | 482 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 392.00 | 3 392.00 | ||
DY Tax and social security liabilities | 127.00 | 127.00 | ||
EC TOTAL (IV) | 485 849.00 | 485 849.00 | ||
EE Grand total (I to V) | 755 897.00 | 755 897.00 | ||
EG Accrued income and payables due within one year | 82 523.00 | 82 523.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 646.00 | |||
FX Taxes, duties, and similar payments | 921.00 | |||
GF Total Operating Expenses (II) | 15 567.00 | |||
GG - OPERATING RESULT (I - II) | -15 567.00 | |||
GJ Financial income from other securities and fixed asset receivables | 84 485.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 84 500.00 | |||
GR Interest and similar expenses | 3 882.00 | |||
GU Total financial expenses (VI) | 3 882.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 127.00 | 127.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 500.00 | 84 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 576.00 | 19 576.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 923.00 | 64 923.00 | ||
all companies in France
Complete and comprehensive database.
