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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : HBL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-15 | Partially confidential | 2017-12-31 | Complete |
| Name | HBL TRANSPORTS |
| Siren | 750743122 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/001806 |
| Management number | 2012B00098 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27800 BRIONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 490.00 | 1 490.00 | 1 490.00 | |
AH Goodwill | 87 000.00 | 87 000.00 | 87 000.00 | |
AR Technical installations, industrial equipment and tools | 1 800.00 | 1 800.00 | 1 800.00 | |
AT Other tangible assets | 505 623.00 | 425 276.00 | 80 348.00 | 505 623.00 |
BJ TOTAL (I) | 595 913.00 | 428 566.00 | 167 348.00 | 595 913.00 |
BV Advances and down payments on orders | 23 971.00 | 23 971.00 | 23 971.00 | |
BX Customers and related accounts | 194 121.00 | 194 121.00 | 194 121.00 | |
BZ Other receivables | 32 823.00 | 32 823.00 | 32 823.00 | |
CF Cash and cash equivalents | 167 484.00 | 167 484.00 | 167 484.00 | |
CH Prepaid expenses | 8 404.00 | 8 404.00 | 8 404.00 | |
CJ TOTAL (II) | 426 803.00 | 426 803.00 | 426 803.00 | |
CO Grand total (0 to V) | 1 022 716.00 | 428 566.00 | 594 150.00 | 1 022 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 4 400.00 | 4 400.00 | 4 400.00 | |
DG Other reserves | 291 898.00 | 264 337.00 | 291 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 226.00 | 137 562.00 | 102 226.00 | |
DL TOTAL (I) | 442 524.00 | 450 298.00 | 442 524.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 497.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 210.00 | 1 210.00 | 1 210.00 | |
DX Trade payables and related accounts | 21 213.00 | 16 056.00 | 21 213.00 | |
DY Tax and social security liabilities | 121 595.00 | 151 082.00 | 121 595.00 | |
EA Other liabilities | 7 609.00 | 3 824.00 | 7 609.00 | |
EC TOTAL (IV) | 151 626.00 | 197 669.00 | 151 626.00 | |
EE Grand total (I to V) | 594 150.00 | 647 967.00 | 594 150.00 | |
EG Accrued income and payables due within one year | 151 626.00 | 185 381.00 | 151 626.00 | |
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