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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : HBH TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | HBH TRANSPORTS |
| Siren | 833771025 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15589 |
| Management number | 2017B04983 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 943.00 | 2 624.00 | 2 319.00 | 4 943.00 |
BH Other financial assets | 4 700.00 | 4 700.00 | 4 700.00 | |
BJ TOTAL (I) | 9 643.00 | 2 624.00 | 7 019.00 | 9 643.00 |
BX Customers and related accounts | 645 051.00 | 645 051.00 | 645 051.00 | |
BZ Other receivables | 141 974.00 | 141 974.00 | 141 974.00 | |
CF Cash and cash equivalents | 74 183.00 | 74 183.00 | 74 183.00 | |
CJ TOTAL (II) | 861 208.00 | 861 208.00 | 861 208.00 | |
CO Grand total (0 to V) | 870 851.00 | 2 624.00 | 868 227.00 | 870 851.00 |
CP Shares due in less than one year | 4 700.00 | 4 700.00 | ||
| 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) | 1 056.00 | 1 056.00 | ||
DG Other reserves | 20 068.00 | 20 068.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 719.00 | 21 124.00 | 24 719.00 | |
DL TOTAL (I) | 95 843.00 | 71 124.00 | 95 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 275 052.00 | 245 052.00 | 275 052.00 | |
DX Trade payables and related accounts | 442 766.00 | 327 893.00 | 442 766.00 | |
DY Tax and social security liabilities | 50 247.00 | 83 171.00 | 50 247.00 | |
EA Other liabilities | 4 318.00 | 800.00 | 4 318.00 | |
EC TOTAL (IV) | 772 384.00 | 656 917.00 | 772 384.00 | |
EE Grand total (I to V) | 868 227.00 | 728 041.00 | 868 227.00 | |
EG Accrued income and payables due within one year | 772 384.00 | 656 917.00 | 772 384.00 | |
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