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BALANCE SHEET (
2019-03-25)
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 | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/001876 |
| Management number | 2015B00864 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| 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 | 70 260.00 | 3 528.00 | 73 788.00 |
AP Buildings | 183 924.00 | 54 949.00 | 128 975.00 | 183 924.00 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 9 237.00 | 6 740.00 | 2 497.00 | 9 237.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 284 948.00 | 131 949.00 | 152 999.00 | 284 948.00 |
BT Goods | 190 913.00 | 190 913.00 | 190 913.00 | |
BX Customers and related accounts | 264.00 | 264.00 | 264.00 | |
BZ Other receivables | 16 516.00 | 16 516.00 | 16 516.00 | |
CF Cash and cash equivalents | 28 706.00 | 28 706.00 | 28 706.00 | |
CH Prepaid expenses | 4 233.00 | 4 233.00 | 4 233.00 | |
CJ TOTAL (II) | 240 632.00 | 240 632.00 | 240 632.00 | |
CO Grand total (0 to V) | 525 580.00 | 131 949.00 | 393 631.00 | 525 580.00 |
| 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) | 3 512.00 | 2 500.00 | 3 512.00 | |
DG Other reserves | 35 799.00 | 16 571.00 | 35 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 304.00 | 17 317.00 | -7 304.00 | |
DL TOTAL (I) | 82 007.00 | 86 388.00 | 82 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 97 744.00 | 148 752.00 | 97 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 262.00 | 95 542.00 | 88 262.00 | |
DX Trade payables and related accounts | 92 608.00 | 94 309.00 | 92 608.00 | |
DY Tax and social security liabilities | 33 010.00 | 31 224.00 | 33 010.00 | |
EC TOTAL (IV) | 311 624.00 | 369 826.00 | 311 624.00 | |
EE Grand total (I to V) | 393 631.00 | 456 214.00 | 393 631.00 | |
EG Accrued income and payables due within one year | 311 624.00 | 272 082.00 | 311 624.00 | |
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