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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : H.B. AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | H.B. AMENAGEMENT |
| Siren | 521029983 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 6468 |
| Management number | 2010B00398 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49690 CORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 26 811.00 | 26 811.00 | 26 811.00 | |
BT Goods | 30 281.00 | 30 281.00 | 30 281.00 | |
BZ Other receivables | 12 688.00 | 12 688.00 | 12 688.00 | |
CF Cash and cash equivalents | 2 487.00 | 2 487.00 | 2 487.00 | |
CH Prepaid expenses | 3 763.00 | 3 763.00 | 3 763.00 | |
CJ TOTAL (II) | 76 030.00 | 76 030.00 | 76 030.00 | |
CO Grand total (0 to V) | 76 031.00 | 76 031.00 | 76 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 37 873.00 | 47 881.00 | 37 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 571.00 | -10 009.00 | -2 571.00 | |
DL TOTAL (I) | 38 602.00 | 41 173.00 | 38 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 735.00 | 36 735.00 | 36 735.00 | |
DX Trade payables and related accounts | 694.00 | 694.00 | ||
EC TOTAL (IV) | 37 429.00 | 36 735.00 | 37 429.00 | |
EE Grand total (I to V) | 76 031.00 | 77 908.00 | 76 031.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 564.00 | |||
FW Other purchases and external expenses | 616.00 | |||
FX Taxes, duties, and similar payments | 1 391.00 | |||
GF Total Operating Expenses (II) | 2 571.00 | |||
GG - OPERATING RESULT (I - II) | -2 571.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 571.00 | 10 008.00 | 2 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 571.00 | -10 009.00 | -2 571.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 694.00 | 694.00 | 694.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 735.00 | 36 735.00 | 36 735.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 451.00 | 16 451.00 | 16 451.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 429.00 | 37 429.00 | 37 429.00 | |
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