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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : HIB HUOT SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | HIB HUOT SPORTS |
| Siren | 822782363 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 4496 |
| Management number | 2016B00642 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25800 Valdahon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 569.00 | 16 749.00 | 145 820.00 | 162 569.00 |
044 Total Fixed Assets | 162 569.00 | 16 749.00 | 145 820.00 | 162 569.00 |
060 Merchandise inventory | 196 885.00 | 196 885.00 | 196 885.00 | |
068 Receivables – Trade and related accounts | 95 161.00 | 95 161.00 | 95 161.00 | |
072 Receivables – Other | 52 457.00 | 52 457.00 | 52 457.00 | |
084 Cash | 38 218.00 | 38 218.00 | 38 218.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 383 115.00 | 383 115.00 | 383 115.00 | |
110 Total Assets | 545 684.00 | 16 749.00 | 528 935.00 | 545 684.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 43 947.00 | |||
142 Total Equity - Total I | 49 947.00 | |||
156 Loans and similar debts | 147 476.00 | |||
166 Suppliers and related accounts | 220 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 489.00 | |||
172 Other debts | 111 350.00 | |||
176 Total debts | 478 988.00 | |||
180 Liabilities Total | 528 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 569.00 | |||
195 Of which payables due in more than one year | 128 115.00 | |||
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