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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : HIB HUOT SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | HIB HUOT SPORTS |
| Siren | 822782363 |
| Closing | 2019-12-31 |
| Registry code | 2501 |
| Registration number | 4052 |
| Management number | 2016B00642 |
| Activity code | 4764Z |
| 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 | Partially confidential |
| Address | 25800 Valdahon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 166.00 | 41 166.00 | 41 166.00 | |
AT Other tangible assets | 214 146.00 | 61 767.00 | 152 379.00 | 214 146.00 |
BJ TOTAL (I) | 255 312.00 | 61 767.00 | 193 545.00 | 255 312.00 |
BT Goods | 247 012.00 | 247 012.00 | 247 012.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 142 414.00 | 142 414.00 | 142 414.00 | |
CF Cash and cash equivalents | 34 618.00 | 34 618.00 | 34 618.00 | |
CJ TOTAL (II) | 424 044.00 | 424 044.00 | 424 044.00 | |
CO Grand total (0 to V) | 679 355.00 | 61 767.00 | 617 588.00 | 679 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | 123 000.00 | |
DD Legal reserve (1) | 1 392.00 | 600.00 | 1 392.00 | |
DG Other reserves | 58 390.00 | 43 347.00 | 58 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 633.00 | 15 834.00 | 12 633.00 | |
DL TOTAL (I) | 195 414.00 | 182 781.00 | 195 414.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 151.00 | 128 569.00 | 133 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 217.00 | 55 835.00 | 89 217.00 | |
DX Trade payables and related accounts | 135 070.00 | 405 489.00 | 135 070.00 | |
DY Tax and social security liabilities | 35 569.00 | 36 039.00 | 35 569.00 | |
EA Other liabilities | 29 166.00 | 30 450.00 | 29 166.00 | |
EC TOTAL (IV) | 422 174.00 | 656 383.00 | 422 174.00 | |
EE Grand total (I to V) | 617 588.00 | 839 164.00 | 617 588.00 | |
EG Accrued income and payables due within one year | 319 328.00 | 547 449.00 | 319 328.00 | |
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