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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : HIBÔÔ TWO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-11 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-25 | Partially confidential | 2017-09-30 | Complete |
| Name | HIBÔÔ TWO |
| Siren | 813064797 |
| Closing | 2019-09-30 |
| Registry code | 3802 |
| Registration number | B2020/005132 |
| Management number | 2015B00864 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 73 788.00 | 73 282.00 | 506.00 | 73 788.00 |
AP Buildings | 183 924.00 | 73 932.00 | 109 991.00 | 183 924.00 |
AT Other tangible assets | 9 237.00 | 9 050.00 | 187.00 | 9 237.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 284 948.00 | 156 264.00 | 128 684.00 | 284 948.00 |
BT Goods | 186 474.00 | 186 474.00 | 186 474.00 | |
BX Customers and related accounts | 5 028.00 | 5 028.00 | 5 028.00 | |
BZ Other receivables | 38 566.00 | 38 566.00 | 38 566.00 | |
CF Cash and cash equivalents | 41 454.00 | 41 454.00 | 41 454.00 | |
CH Prepaid expenses | 2 176.00 | 2 176.00 | 2 176.00 | |
CJ TOTAL (II) | 273 699.00 | 273 699.00 | 273 699.00 | |
CO Grand total (0 to V) | 558 647.00 | 156 264.00 | 402 383.00 | 558 647.00 |
CP Shares due in less than one year | 18 000.00 | 18 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 3 512.00 | 3 512.00 | 3 512.00 | |
DG Other reserves | 35 799.00 | 35 799.00 | 35 799.00 | |
DH Retained earnings | -7 304.00 | -7 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 364.00 | -7 304.00 | 13 364.00 | |
DL TOTAL (I) | 95 371.00 | 82 007.00 | 95 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 521.00 | 97 744.00 | 47 521.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 666.00 | 88 262.00 | 88 666.00 | |
DX Trade payables and related accounts | 99 996.00 | 92 608.00 | 99 996.00 | |
DY Tax and social security liabilities | 70 829.00 | 28 182.00 | 70 829.00 | |
EA Other liabilities | 4 829.00 | |||
EC TOTAL (IV) | 307 012.00 | 311 624.00 | 307 012.00 | |
EE Grand total (I to V) | 402 383.00 | 393 631.00 | 402 383.00 | |
EG Accrued income and payables due within one year | 307 012.00 | 264 328.00 | 307 012.00 | |
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