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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-10 | Public | 2018-03-31 | Complete |
| 2017-08-14 | Public | 2017-03-31 | Complete |
| Name | HBC |
| Siren | 814043253 |
| Closing | 2019-03-31 |
| Registry code | 6202 |
| Registration number | 6239 |
| Management number | 2015B00701 |
| Activity code | 0000Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62280 SAINT-MARTIN-BOULOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 083.00 | 45 083.00 | 45 083.00 | |
BJ TOTAL (I) | 226 033.00 | 226 033.00 | 226 033.00 | |
CF Cash and cash equivalents | 43 188.00 | 43 188.00 | 43 188.00 | |
CJ TOTAL (II) | 43 188.00 | 43 188.00 | 43 188.00 | |
CO Grand total (0 to V) | 269 221.00 | 269 221.00 | 269 221.00 | |
CP Shares due in less than one year | 45 083.00 | 45 083.00 | ||
CU Other investments | 180 950.00 | 180 950.00 | 180 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 179 700.00 | 179 700.00 | 179 700.00 | |
DD Legal reserve (1) | 17 970.00 | 17 970.00 | 17 970.00 | |
DG Other reserves | 46 295.00 | 39 894.00 | 46 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 628.00 | 24 371.00 | 24 628.00 | |
DL TOTAL (I) | 268 593.00 | 261 935.00 | 268 593.00 | |
DX Trade payables and related accounts | 500.00 | 500.00 | 500.00 | |
DY Tax and social security liabilities | 128.00 | 83.00 | 128.00 | |
EC TOTAL (IV) | 628.00 | 583.00 | 628.00 | |
EE Grand total (I to V) | 269 221.00 | 262 518.00 | 269 221.00 | |
EG Accrued income and payables due within one year | 628.00 | 583.00 | 628.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 224 783.00 | 26 408.00 | 224 783.00 | |
I3 DECREASES Total Financial Fixed Assets | 25 158.00 | 226 033.00 | ||
I4 DECREASES Grand Total | 25 158.00 | 226 033.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 224 783.00 | 26 408.00 | 224 783.00 | |
| 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 | 500.00 | 500.00 | 500.00 | |
8E Income Taxes | 128.00 | 128.00 | 128.00 | |
UL Receivables related to investments | 45 083.00 | 45 083.00 | 45 083.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 083.00 | 45 083.00 | 45 083.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 628.00 | 628.00 | 628.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 546.00 | 500.00 | 546.00 | |
ST Other accounts | 47.00 | 14.00 | 47.00 | |
YW Business tax | 191.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 191.00 | |||
ZE Dividends | 17 970.00 | 17 970.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 593.00 | 514.00 | 593.00 | |
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