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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | HBC |
| Siren | 487536773 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/026477 |
| Management number | 2005B05380 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 582 781.00 | 582 781.00 | 582 781.00 | |
CF Cash and cash equivalents | 44 292.00 | 44 292.00 | 44 292.00 | |
CJ TOTAL (II) | 44 292.00 | 44 292.00 | 44 292.00 | |
CO Grand total (0 to V) | 627 073.00 | 627 073.00 | 627 073.00 | |
CU Other investments | 582 781.00 | 582 781.00 | 582 781.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 280.00 | 212 280.00 | 212 280.00 | |
DD Legal reserve (1) | 21 228.00 | 21 228.00 | 21 228.00 | |
DG Other reserves | 155 551.00 | 136 768.00 | 155 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 086.00 | 18 782.00 | 21 086.00 | |
DK Regulated provisions | 646.00 | 646.00 | ||
DL TOTAL (I) | 410 792.00 | 389 059.00 | 410 792.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 763.00 | 39.00 | 211 763.00 | |
DX Trade payables and related accounts | 2 025.00 | 1 172.00 | 2 025.00 | |
DY Tax and social security liabilities | 2 492.00 | 1 276.00 | 2 492.00 | |
EC TOTAL (IV) | 216 280.00 | 2 488.00 | 216 280.00 | |
EE Grand total (I to V) | 627 073.00 | 391 548.00 | 627 073.00 | |
EG Accrued income and payables due within one year | 216 280.00 | 2 488.00 | 216 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 416.00 | |||
FZ Social Security Contributions | 1 219.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 635.00 | |||
GG - OPERATING RESULT (I - II) | -2 635.00 | |||
GJ Financial income from other securities and fixed asset receivables | 27 005.00 | |||
GL Other interest and similar income | 77.00 | |||
GP Total financial income (V) | 27 083.00 | |||
GR Interest and similar expenses | 223.00 | |||
GU Total financial expenses (VI) | 223.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 646.00 | 646.00 | ||
HH Total exceptional expenses (VIII) | 646.00 | 646.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -646.00 | -646.00 | ||
HK Income tax | 2 492.00 | 1 276.00 | 2 492.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 083.00 | 22 224.00 | 27 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 997.00 | 3 442.00 | 5 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 086.00 | 18 782.00 | 21 086.00 | |
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