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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : HBML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| Name | HBML |
| Siren | 844883538 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/009641 |
| Management number | 2018D01034 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 533.00 | 99.00 | 434.00 | 533.00 |
BJ TOTAL (I) | 933.00 | 99.00 | 834.00 | 933.00 |
BX Customers and related accounts | 117 358.00 | 117 358.00 | 117 358.00 | |
BZ Other receivables | 25 746.00 | 25 746.00 | 25 746.00 | |
CF Cash and cash equivalents | 173 436.00 | 173 436.00 | 173 436.00 | |
CJ TOTAL (II) | 316 540.00 | 316 540.00 | 316 540.00 | |
CO Grand total (0 to V) | 317 473.00 | 99.00 | 317 373.00 | 317 473.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 91 040.00 | 91 040.00 | ||
DL TOTAL (I) | 101 040.00 | 101 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 119.00 | 57 119.00 | ||
DW Advances and down payments received on current orders | 23 080.00 | 23 080.00 | ||
DX Trade payables and related accounts | 17 538.00 | 17 538.00 | ||
DY Tax and social security liabilities | 74 806.00 | 74 806.00 | ||
EA Other liabilities | 34 504.00 | 34 504.00 | ||
EB Prepaid income (2) | 9 286.00 | 9 286.00 | ||
EC TOTAL (IV) | 216 333.00 | 216 333.00 | ||
EE Grand total (I to V) | 317 373.00 | 317 373.00 | ||
EG Accrued income and payables due within one year | 216 333.00 | 216 333.00 | ||
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