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H HOME > CORPORATES > HIBON INTERNATIONAL > BALANCE SHEET ( 2020-09-03)

THE LIST OF BALANCE SHEET : HIBON INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Complete
2021-06-04 Public 2020-12-31 Complete
2020-09-03 Public 2019-12-31 Complete
2019-07-02 Public 2018-12-31 Complete
2018-09-12 Public 2017-12-31 Complete
2017-09-22 Public 2016-12-31 Complete
NameHIBON INTERNATIONAL
Siren335093076
Closing2019-12-31
Registry code 7802
Registration number 6275
Management number2017B03427
Activity code 4614Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address95220 Herblay
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 8 176 538.00 6 797 021.00 1 379 518.00 8 176 538.00
BV Advances and down payments on orders 10 596.00 10 596.00 10 596.00
BZ Other receivables 4 747 167.00 4 747 167.00 4 747 167.00
CJ TOTAL (II) 4 757 763.00 4 757 763.00 4 757 763.00
CO Grand total (0 to V) 12 934 302.00 6 797 021.00 6 137 281.00 12 934 302.00
CU Other investments 8 176 538.00 6 797 021.00 1 379 518.00 8 176 538.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 596 140.00 5 596 140.00 5 596 140.00
DB Share, merger, contribution premiums, etc. 3 003 836.00 3 003 836.00 3 003 836.00
DD Legal reserve (1) 152 449.00 152 449.00 152 449.00
DE Statutory or contractual reserves 87 245.00 87 245.00 87 245.00
DH Retained earnings -2 686 406.00 -2 660 933.00 -2 686 406.00
DI RESULTS FOR THE YEAR (Profit or Loss) -31 570.00 -25 473.00 -31 570.00
DL TOTAL (I) 6 121 694.00 6 153 264.00 6 121 694.00
DX Trade payables and related accounts 15 588.00 16 652.00 15 588.00
EC TOTAL (IV) 15 588.00 16 652.00 15 588.00
EE Grand total (I to V) 6 137 281.00 6 169 916.00 6 137 281.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 10 930.00
FX Taxes, duties, and similar payments 4 805.00
GF Total Operating Expenses (II) 15 735.00
GG - OPERATING RESULT (I - II) -15 735.00
GQ Financial allocations to depreciation and provisions 15 835.00
GU Total financial expenses (VI) 15 835.00
GV - FINANCIAL INCOME (V - VI) -15 835.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -31 570.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 31 570.00 25 473.00 31 570.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -31 570.00 -25 473.00 -31 570.00

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