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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : HBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| Name | HBO |
| Siren | 523192136 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6912 |
| Management number | 2020B00077 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 ST SIMEON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 7 500.00 | 6 035.00 | 1 465.00 | 7 500.00 |
AT Other tangible assets | 9 007.00 | 4 867.00 | 4 140.00 | 9 007.00 |
BB Receivables related to investments | 135 043.00 | 135 043.00 | 135 043.00 | |
BJ TOTAL (I) | 157 250.00 | 10 902.00 | 146 348.00 | 157 250.00 |
BX Customers and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
BZ Other receivables | 3 649.00 | 3 649.00 | 3 649.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 45 824.00 | 45 824.00 | 45 824.00 | |
CO Grand total (0 to V) | 203 074.00 | 10 902.00 | 192 172.00 | 203 074.00 |
CU Other investments | 5 700.00 | 5 700.00 | 5 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 55 476.00 | 55 476.00 | 55 476.00 | |
DH Retained earnings | 112 064.00 | 123 152.00 | 112 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 066.00 | -11 088.00 | -13 066.00 | |
DL TOTAL (I) | 170 975.00 | 184 040.00 | 170 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 556.00 | 4 462.00 | 6 556.00 | |
DX Trade payables and related accounts | 8 976.00 | 5 463.00 | 8 976.00 | |
DY Tax and social security liabilities | 5 665.00 | 18 573.00 | 5 665.00 | |
EC TOTAL (IV) | 21 198.00 | 28 498.00 | 21 198.00 | |
EE Grand total (I to V) | 192 172.00 | 212 538.00 | 192 172.00 | |
EG Accrued income and payables due within one year | 21 198.00 | 28 498.00 | 21 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 599.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 375.00 | |||
GF Total Operating Expenses (II) | 12 639.00 | |||
GG - OPERATING RESULT (I - II) | -12 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 426.00 | 689.00 | 426.00 | |
HH Total exceptional expenses (VIII) | 426.00 | 689.00 | 426.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -426.00 | -689.00 | -426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 066.00 | 11 088.00 | 13 066.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 066.00 | -11 088.00 | -13 066.00 | |
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