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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : H B P REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | H B P REALISATIONS |
| Siren | 383274677 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 11257 |
| Management number | 1991B01891 |
| Activity code | 2550B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91210 Draveil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 036.00 | 1 036.00 | 1 036.00 | |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 72 328.00 | 60 355.00 | 11 973.00 | 72 328.00 |
AR Technical installations, industrial equipment and tools | 243 397.00 | 195 120.00 | 48 277.00 | 243 397.00 |
AT Other tangible assets | 42 813.00 | 31 360.00 | 11 453.00 | 42 813.00 |
BJ TOTAL (I) | 420 553.00 | 287 870.00 | 132 683.00 | 420 553.00 |
BL Raw materials, supplies | 24 517.00 | 24 517.00 | 24 517.00 | |
BX Customers and related accounts | 276 720.00 | 276 720.00 | 276 720.00 | |
BZ Other receivables | 12 826.00 | 12 826.00 | 12 826.00 | |
CF Cash and cash equivalents | 37 221.00 | 37 221.00 | 37 221.00 | |
CH Prepaid expenses | 3 161.00 | 3 161.00 | 3 161.00 | |
CJ TOTAL (II) | 354 445.00 | 354 445.00 | 354 445.00 | |
CO Grand total (0 to V) | 774 998.00 | 287 870.00 | 487 127.00 | 774 998.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DB Share, merger, contribution premiums, etc. | 276 221.00 | 276 221.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -78 083.00 | -78 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 762.00 | 30 762.00 | ||
DL TOTAL (I) | 242 900.00 | 242 900.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 578.00 | 51 578.00 | ||
DX Trade payables and related accounts | 130 011.00 | 130 011.00 | ||
DY Tax and social security liabilities | 62 638.00 | 62 638.00 | ||
EC TOTAL (IV) | 244 227.00 | 244 227.00 | ||
EE Grand total (I to V) | 487 127.00 | 487 127.00 | ||
EG Accrued income and payables due within one year | 244 227.00 | 244 227.00 | ||
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