Grow your business safely with HBC
All the information you need about HBC to develop and secure your business in France
H
HOME >
CORPORATES
>
HBC >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : HBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | HBC |
| Siren | 487536773 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041644 |
| Management number | 2005B05380 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 343 081.00 | 343 081.00 | 343 081.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 48 097.00 | 48 097.00 | 48 097.00 | |
CJ TOTAL (II) | 48 957.00 | 48 957.00 | 48 957.00 | |
CO Grand total (0 to V) | 392 038.00 | 392 038.00 | 392 038.00 | |
CU Other investments | 343 081.00 | 343 081.00 | 343 081.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 212 280.00 | 212 280.00 | 212 280.00 | |
DD Legal reserve (1) | 21 228.00 | 21 228.00 | 21 228.00 | |
DG Other reserves | 176 638.00 | 176 638.00 | 176 638.00 | |
DH Retained earnings | -196 089.00 | -219 202.00 | -196 089.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 955.00 | 23 112.00 | 32 955.00 | |
DK Regulated provisions | 4 876.00 | 4 876.00 | 4 876.00 | |
DL TOTAL (I) | 251 888.00 | 218 932.00 | 251 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 928.00 | 132 366.00 | 133 928.00 | |
DX Trade payables and related accounts | 2 052.00 | 650.00 | 2 052.00 | |
DY Tax and social security liabilities | 4 169.00 | 2 090.00 | 4 169.00 | |
EC TOTAL (IV) | 140 150.00 | 135 106.00 | 140 150.00 | |
EE Grand total (I to V) | 392 038.00 | 354 039.00 | 392 038.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 660.00 | |||
FZ Social Security Contributions | 1 025.00 | |||
GF Total Operating Expenses (II) | 4 685.00 | |||
GG - OPERATING RESULT (I - II) | -4 685.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 371.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 43 371.00 | |||
GR Interest and similar expenses | 1 561.00 | |||
GU Total financial expenses (VI) | 1 561.00 | |||
GV - FINANCIAL INCOME (V - VI) | 41 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 239 700.00 | |||
HG Exceptional depreciation and provisions | 2 115.00 | |||
HH Total exceptional expenses (VIII) | 241 815.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -241 815.00 | |||
HK Income tax | 4 169.00 | 2 090.00 | 4 169.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 371.00 | 272 614.00 | 43 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 415.00 | 249 502.00 | 10 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 955.00 | 23 112.00 | 32 955.00 | |
all companies in France
Complete and comprehensive database.
