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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : H.B. AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | H.B. AMENAGEMENT |
| Siren | 521029983 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10542 |
| Management number | 2010B00398 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49690 CORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 73 081.00 | 73 081.00 | 73 081.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 73 081.00 | 73 081.00 | 73 081.00 | |
CO Grand total (0 to V) | 73 081.00 | 73 081.00 | 73 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 35 302.00 | 37 873.00 | 35 302.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 992.00 | -2 571.00 | -2 992.00 | |
DL TOTAL (I) | 35 610.00 | 38 602.00 | 35 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 735.00 | 36 735.00 | 36 735.00 | |
DX Trade payables and related accounts | 736.00 | 694.00 | 736.00 | |
EC TOTAL (IV) | 37 471.00 | 37 429.00 | 37 471.00 | |
EE Grand total (I to V) | 73 081.00 | 76 031.00 | 73 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 880.00 | |||
FJ Net sales | 60 880.00 | |||
FR Total operating income (I) | 60 880.00 | |||
FT Inventory change (goods) | 30 281.00 | |||
FU Purchases of raw materials and other supplies | 385.00 | |||
FV Inventory change (raw materials and supplies) | 26 811.00 | |||
FW Other purchases and external expenses | 5 220.00 | |||
FX Taxes, duties, and similar payments | 1 175.00 | |||
GF Total Operating Expenses (II) | 63 872.00 | |||
GG - OPERATING RESULT (I - II) | -2 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 992.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 880.00 | 60 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 872.00 | 2 571.00 | 63 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 992.00 | -2 571.00 | -2 992.00 | |
| 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 | 736.00 | 736.00 | 736.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 735.00 | 36 735.00 | 36 735.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 471.00 | 37 471.00 | 37 471.00 | |
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