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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : HBE-HOLDING BOUGARD EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Complete |
| 2021-12-17 | Public | 2021-06-30 | Complete |
| 2021-01-13 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Public | 2018-06-30 | Complete |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| Name | HBE-HOLDING BOUGARD EURL |
| Siren | 451357677 |
| Closing | 2019-06-30 |
| Registry code | 2702 |
| Registration number | 1144 |
| Management number | 2003B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27930 Guichainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 491 927.00 | 491 927.00 | 491 927.00 | |
BZ Other receivables | 981 008.00 | 981 008.00 | 981 008.00 | |
CF Cash and cash equivalents | 819 493.00 | 819 493.00 | 819 493.00 | |
CH Prepaid expenses | 157.00 | 157.00 | 157.00 | |
CJ TOTAL (II) | 1 800 659.00 | 1 800 659.00 | 1 800 659.00 | |
CO Grand total (0 to V) | 2 292 586.00 | 2 292 586.00 | 2 292 586.00 | |
CU Other investments | 491 927.00 | 491 927.00 | 491 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DD Legal reserve (1) | 100 000.00 | 100 000.00 | ||
DG Other reserves | 843 524.00 | 843 524.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 138.00 | 337 138.00 | ||
DK Regulated provisions | 6 983.00 | 6 983.00 | ||
DL TOTAL (I) | 2 287 646.00 | 2 287 646.00 | ||
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 2 940.00 | 2 940.00 | ||
EC TOTAL (IV) | 4 940.00 | 4 940.00 | ||
EE Grand total (I to V) | 2 292 586.00 | 2 292 586.00 | ||
EG Accrued income and payables due within one year | 4 940.00 | 4 940.00 | ||
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