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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : HBL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| Name | HBL TRANSPORTS |
| Siren | 750743122 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001219 |
| Management number | 2012B00098 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27800 BRIONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
AH Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
AR Technical installations, industrial equipment and tools | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 574 476.00 | 367 098.00 | 207 378.00 | 574 476.00 |
BJ TOTAL (I) | 664 766.00 | 370 388.00 | 294 378.00 | 664 766.00 |
BX Customers and related accounts | 196 348.00 | 196 348.00 | 196 348.00 | |
BZ Other receivables | 35 267.00 | 35 267.00 | 35 267.00 | |
CF Cash and cash equivalents | 129 922.00 | 129 922.00 | 129 922.00 | |
CH Prepaid expenses | 4 905.00 | 4 905.00 | 4 905.00 | |
CJ TOTAL (II) | 366 442.00 | 366 442.00 | 366 442.00 | |
CO Grand total (0 to V) | 1 031 208.00 | 370 388.00 | 660 820.00 | 1 031 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 220 333.00 | 167 810.00 | 220 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 004.00 | 162 522.00 | 154 004.00 | |
DL TOTAL (I) | 422 737.00 | 378 733.00 | 422 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 514.00 | 6 928.00 | 38 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 559.00 | 64 393.00 | 28 559.00 | |
DX Trade payables and related accounts | 19 446.00 | 20 684.00 | 19 446.00 | |
DY Tax and social security liabilities | 146 412.00 | 171 366.00 | 146 412.00 | |
EA Other liabilities | 5 152.00 | 5 509.00 | 5 152.00 | |
EC TOTAL (IV) | 238 083.00 | 268 881.00 | 238 083.00 | |
EE Grand total (I to V) | 660 820.00 | 647 614.00 | 660 820.00 | |
EG Accrued income and payables due within one year | 212 611.00 | 244 738.00 | 212 611.00 | |
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