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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : HIBÔÔ TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-25 | Partially confidential | 2017-09-30 | Complete |
| Name | HIBÔÔ TWO |
| Siren | 813064797 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/005719 |
| Management number | 2015B00864 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 73 788.00 | 48 070.00 | 25 718.00 | 73 788.00 |
AP Buildings | 183 924.00 | 35 966.00 | 147 958.00 | 183 924.00 |
AR Technical installations, industrial equipment and tools | 3 750.00 | 1 003.00 | 2 747.00 | 3 750.00 |
AT Other tangible assets | 9 237.00 | 4 430.00 | 4 807.00 | 9 237.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 288 698.00 | 89 469.00 | 199 229.00 | 288 698.00 |
BT Goods | 223 328.00 | 223 328.00 | 223 328.00 | |
BX Customers and related accounts | 2 708.00 | 1 448.00 | 1 260.00 | 2 708.00 |
BZ Other receivables | 7 039.00 | 7 039.00 | 7 039.00 | |
CF Cash and cash equivalents | 23 727.00 | 23 727.00 | 23 727.00 | |
CH Prepaid expenses | 4 553.00 | 4 553.00 | 4 553.00 | |
CJ TOTAL (II) | 261 356.00 | 1 448.00 | 259 908.00 | 261 356.00 |
CO Grand total (0 to V) | 550 054.00 | 90 917.00 | 459 137.00 | 550 054.00 |
CP Shares due in less than one year | 18 000.00 | 18 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 16 571.00 | 16 571.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 240.00 | 19 071.00 | 20 240.00 | |
DL TOTAL (I) | 89 311.00 | 69 071.00 | 89 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 148 752.00 | 199 125.00 | 148 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 542.00 | 70 058.00 | 95 542.00 | |
DX Trade payables and related accounts | 94 309.00 | 166 880.00 | 94 309.00 | |
DY Tax and social security liabilities | 31 224.00 | 16 763.00 | 31 224.00 | |
EC TOTAL (IV) | 369 826.00 | 452 826.00 | 369 826.00 | |
EE Grand total (I to V) | 459 137.00 | 521 897.00 | 459 137.00 | |
EI Including equity loans | 95 542.00 | 95 542.00 | ||
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