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THE LIST OF BALANCE SHEET : HIBON INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Complete
2021-06-04 Public 2020-12-31 Complete
2020-09-03 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
2018-09-12 Public 2017-12-31 Complete
2017-09-22 Public 2016-12-31 Complete
NameHIBON INTERNATIONAL
Siren335093076
Closing2018-12-31
Registry code 7802
Registration number 7831
Management number2017B03427
Activity code 4614Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95220 HERBLAY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 8 176 539.00 6 781 186.00 1 395 353.00 8 176 539.00
BZ Other receivables 4 774 563.00 4 774 563.00 4 774 563.00
CJ TOTAL (II) 4 774 563.00 4 774 563.00 4 774 563.00
CO Grand total (0 to V) 12 951 101.00 6 781 186.00 6 169 916.00 12 951 101.00
CU Other investments 8 176 539.00 6 781 186.00 1 395 353.00 8 176 539.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 596 140.00 5 596 140.00 5 596 140.00
DB Share, merger, contribution premiums, etc. 3 003 836.00 3 003 836.00 3 003 836.00
DD Legal reserve (1) 152 449.00 152 449.00 152 449.00
DE Statutory or contractual reserves 87 245.00 87 245.00 87 245.00
DH Retained earnings -2 660 933.00 -2 626 681.00 -2 660 933.00
DI RESULTS FOR THE YEAR (Profit or Loss) -25 473.00 -34 252.00 -25 473.00
DL TOTAL (I) 6 153 264.00 6 178 737.00 6 153 264.00
DX Trade payables and related accounts 16 652.00 14 400.00 16 652.00
EC TOTAL (IV) 16 652.00 14 400.00 16 652.00
EE Grand total (I to V) 6 169 916.00 6 193 137.00 6 169 916.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 13 695.00
FX Taxes, duties, and similar payments 2 471.00
GF Total Operating Expenses (II) 16 166.00
GG - OPERATING RESULT (I - II) -16 166.00
GQ Financial allocations to depreciation and provisions 9 307.00
GU Total financial expenses (VI) 9 307.00
GV - FINANCIAL INCOME (V - VI) -9 307.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -25 473.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 25 473.00 34 252.00 25 473.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -25 473.00 -34 252.00 -25 473.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 16 652.00 16 652.00 16 652.00
VT TOTAL – STATEMENT OF RECEIVABLES 4 774 563.00 4 774 563.00 4 774 563.00
VY TOTAL – STATEMENT OF LIABILITIES 16 652.00 16 652.00 16 652.00

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