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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HIB HUOT SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | HIB HUOT SPORTS |
| Siren | 822782363 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 3760 |
| Management number | 2016B00642 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25800 Valdahon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 41 166.00 | 41 166.00 | 41 166.00 | |
AR Technical installations, industrial equipment and tools | 2 492.00 | 245.00 | 2 247.00 | 2 492.00 |
AT Other tangible assets | 214 146.00 | 92 768.00 | 121 378.00 | 214 146.00 |
BJ TOTAL (I) | 257 803.00 | 93 013.00 | 164 790.00 | 257 803.00 |
BT Goods | 242 524.00 | 242 524.00 | 242 524.00 | |
BV Advances and down payments on orders | 2 280.00 | 2 280.00 | 2 280.00 | |
BX Customers and related accounts | 123 794.00 | 123 794.00 | 123 794.00 | |
BZ Other receivables | 128 195.00 | 128 195.00 | 128 195.00 | |
CF Cash and cash equivalents | 64 334.00 | 64 334.00 | 64 334.00 | |
CJ TOTAL (II) | 561 127.00 | 561 127.00 | 561 127.00 | |
CO Grand total (0 to V) | 818 930.00 | 93 013.00 | 725 917.00 | 818 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | 123 000.00 | |
DD Legal reserve (1) | 2 023.00 | 1 392.00 | 2 023.00 | |
DG Other reserves | 70 391.00 | 58 390.00 | 70 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 065.00 | 12 633.00 | 21 065.00 | |
DL TOTAL (I) | 216 479.00 | 195 414.00 | 216 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 137 069.00 | 133 151.00 | 137 069.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 784.00 | 89 217.00 | 123 784.00 | |
DX Trade payables and related accounts | 172 555.00 | 135 070.00 | 172 555.00 | |
DY Tax and social security liabilities | 50 071.00 | 35 569.00 | 50 071.00 | |
EA Other liabilities | 25 958.00 | 29 166.00 | 25 958.00 | |
EC TOTAL (IV) | 509 438.00 | 422 174.00 | 509 438.00 | |
EE Grand total (I to V) | 725 917.00 | 617 588.00 | 725 917.00 | |
EG Accrued income and payables due within one year | 432 309.00 | 319 328.00 | 432 309.00 | |
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