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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4199 |
| Management number | 2016B00642 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-24 |
| 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 |
010 Intangible Assets - Goodwill | 41 166.00 | 41 166.00 | 41 166.00 | |
028 Tangible Assets | 176 225.00 | 34 308.00 | 141 917.00 | 176 225.00 |
044 Total Fixed Assets | 217 391.00 | 34 308.00 | 183 083.00 | 217 391.00 |
060 Merchandise inventory | 194 537.00 | 194 537.00 | 194 537.00 | |
068 Receivables – Trade and related accounts | 272 169.00 | 272 169.00 | 272 169.00 | |
072 Receivables – Other | 146 731.00 | 146 731.00 | 146 731.00 | |
084 Cash | 42 644.00 | 42 644.00 | 42 644.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 656 081.00 | 656 081.00 | 656 081.00 | |
110 Total Assets | 873 472.00 | 34 308.00 | 839 164.00 | 873 472.00 |
120 Share or Individual Capital | 123 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 43 347.00 | |||
136 Profit for the Year | 15 834.00 | |||
142 Total Equity - Total I | 182 781.00 | |||
156 Loans and similar debts | 128 569.00 | |||
166 Suppliers and related accounts | 405 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 835.00 | |||
172 Other debts | 122 324.00 | |||
176 Total debts | 656 383.00 | |||
180 Liabilities Total | 839 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 822.00 | |||
195 Of which payables due in more than one year | 108 934.00 | |||
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