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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : HBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Partially confidential | 2017-12-31 | Complete |
| Name | HBI |
| Siren | 831567102 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19196 |
| Management number | 2017B19699 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 558 000.00 | 558 000.00 | 558 000.00 | |
BZ Other receivables | 128 369.00 | 128 369.00 | 128 369.00 | |
CJ TOTAL (II) | 128 369.00 | 128 369.00 | 128 369.00 | |
CO Grand total (0 to V) | 686 369.00 | 686 369.00 | 686 369.00 | |
CU Other investments | 558 000.00 | 558 000.00 | 558 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 557 238.00 | 557 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 356.00 | 122 356.00 | ||
DL TOTAL (I) | 679 594.00 | 679 594.00 | ||
DX Trade payables and related accounts | 6 774.00 | 6 774.00 | ||
EC TOTAL (IV) | 6 774.00 | 6 774.00 | ||
EE Grand total (I to V) | 686 369.00 | 686 369.00 | ||
| 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 | 6 774.00 | 6 774.00 | 6 774.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 128 369.00 | 128 369.00 | 128 369.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 774.00 | 6 774.00 | 6 774.00 | |
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