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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : HBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| Name | HBH |
| Siren | 833722333 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18055 |
| Management number | 2017B02515 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 071 876.00 | 1 071 876.00 | 1 071 876.00 | |
BZ Other receivables | 555.00 | 555.00 | 555.00 | |
CF Cash and cash equivalents | 2 847.00 | 2 847.00 | 2 847.00 | |
CJ TOTAL (II) | 1 075 279.00 | 1 075 279.00 | 1 075 279.00 | |
CO Grand total (0 to V) | 1 075 279.00 | 1 075 279.00 | 1 075 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -968.00 | -968.00 | ||
DL TOTAL (I) | 2 031.00 | 2 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 937 355.00 | 937 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 000.00 | 135 000.00 | ||
DX Trade payables and related accounts | 892.00 | 892.00 | ||
EC TOTAL (IV) | 1 073 247.00 | 1 073 247.00 | ||
EE Grand total (I to V) | 1 075 279.00 | 1 075 279.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 1 071 876.00 | |||
FT Inventory change (goods) | -1 071 876.00 | |||
FW Other purchases and external expenses | 818.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 971.00 | |||
GG - OPERATING RESULT (I - II) | -971.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 971.00 | 971.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -968.00 | -968.00 | ||
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