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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : HIBISCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2020-04-09 | Public | 2017-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | HIBISCA |
| Siren | 821493392 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 2859 |
| Management number | 2016B01764 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1.00 | |||
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -282.00 | -282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | -282.00 | -43.00 | |
DL TOTAL (I) | -324.00 | -281.00 | -324.00 | |
DX Trade payables and related accounts | 240.00 | |||
EA Other liabilities | 325.00 | 42.00 | 325.00 | |
EC TOTAL (IV) | 325.00 | 282.00 | 325.00 | |
EE Grand total (I to V) | 1.00 | 1.00 | 1.00 | |
EG Accrued income and payables due within one year | 325.00 | 282.00 | 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 43.00 | |||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 282.00 | 43.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | -282.00 | -43.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 325.00 | 325.00 | 325.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 325.00 | 325.00 | 325.00 | |
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