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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : HBC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | HBC INGENIERIE |
| Siren | 529308538 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7329 |
| Management number | 2011B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95290 L'Isle-Adam |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 496.00 | 17 492.00 | 21 004.00 | 38 496.00 |
040 Financial Assets | 1 016 230.00 | 1 016 230.00 | 1 016 230.00 | |
044 Total Fixed Assets | 1 054 726.00 | 17 492.00 | 1 037 234.00 | 1 054 726.00 |
072 Receivables – Other | 77 849.00 | 77 849.00 | 77 849.00 | |
084 Cash | 205 137.00 | 205 137.00 | 205 137.00 | |
096 Total Current Assets + Prepaid Expenses | 282 986.00 | 282 986.00 | 282 986.00 | |
110 Total Assets | 1 337 711.00 | 17 492.00 | 1 320 220.00 | 1 337 711.00 |
120 Share or Individual Capital | 695 170.00 | |||
126 Legal Reserve | 49 663.00 | |||
132 Other Reserves | 483 831.00 | |||
134 Retained Earnings | -93 944.00 | |||
136 Profit for the Year | 100 848.00 | |||
142 Total Equity - Total I | 1 235 568.00 | |||
166 Suppliers and related accounts | 17 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 462.00 | |||
172 Other debts | 66 729.00 | |||
176 Total debts | 84 652.00 | |||
180 Liabilities Total | 1 320 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 840.00 | |||
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