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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : HBS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Complete |
| Name | HBS IMMOBILIER |
| Siren | 814832648 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12279 |
| Management number | 2015B04606 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087 276.00 | 96 074.00 | 991 202.00 | 1 087 276.00 |
040 Financial Assets | 1 524 000.00 | 1 524 000.00 | 1 524 000.00 | |
044 Total Fixed Assets | 2 611 276.00 | 96 074.00 | 2 515 202.00 | 2 611 276.00 |
084 Cash | 41 568.00 | 41 568.00 | 41 568.00 | |
096 Total Current Assets + Prepaid Expenses | 41 568.00 | 41 568.00 | 41 568.00 | |
110 Total Assets | 2 652 844.00 | 96 074.00 | 2 556 769.00 | 2 652 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 413 984.00 | |||
136 Profit for the Year | 337 458.00 | |||
142 Total Equity - Total I | 752 442.00 | |||
156 Loans and similar debts | 1 792 466.00 | |||
166 Suppliers and related accounts | 11 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 570.00 | |||
176 Total debts | 1 804 327.00 | |||
180 Liabilities Total | 2 556 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 208.00 | |||
195 Of which payables due in more than one year | 1 498 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 814.00 | 11 814.00 | ||
243 (including business tax) | -7 551.00 | -7 551.00 | ||
244 Taxes, duties and similar payments | 2 755.00 | 2 755.00 | ||
254 Depreciation and amortization | 53 890.00 | 53 890.00 | ||
264 Total operating expenses | 68 459.00 | 68 459.00 | ||
270 Operating profit | -68 459.00 | -68 459.00 | ||
280 Financial income | 442 874.00 | 442 874.00 | ||
294 Financial expenses | 36 956.00 | 36 956.00 | ||
310 Profit or loss | 337 458.00 | 337 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 23 613.00 | 23 613.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 96 064.00 | 96 064.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 531.00 | 3 531.00 | ||
490 Total Fixed Assets (Gross Value) | 2 488 068.00 | 2 488 068.00 | ||
492 Total Fixed Assets (Increases) | 123 208.00 | 123 208.00 | ||
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