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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : HEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-26 | Partially confidential | 2017-12-31 | Complete |
| Name | HEBO |
| Siren | 512855602 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90832 |
| Management number | 2009B10392 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 604.00 | 9 505.00 | 1 099.00 | 10 604.00 |
BB Receivables related to investments | 50 306.00 | 50 306.00 | 50 306.00 | |
BJ TOTAL (I) | 2 147 401.00 | 9 505.00 | 2 137 896.00 | 2 147 401.00 |
BX Customers and related accounts | 110 400.00 | 110 400.00 | 110 400.00 | |
BZ Other receivables | 2 228.00 | 2 228.00 | 2 228.00 | |
CF Cash and cash equivalents | 33 460.00 | 33 460.00 | 33 460.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 146 088.00 | 146 088.00 | 146 088.00 | |
CO Grand total (0 to V) | 2 293 490.00 | 9 505.00 | 2 283 984.00 | 2 293 490.00 |
CU Other investments | 2 086 491.00 | 2 086 491.00 | 2 086 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 1 521 970.00 | 780 923.00 | 1 521 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 518.00 | 741 047.00 | 129 518.00 | |
DL TOTAL (I) | 1 673 488.00 | 1 543 970.00 | 1 673 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 542 132.00 | 540 591.00 | 542 132.00 | |
DX Trade payables and related accounts | 1 491.00 | 5 899.00 | 1 491.00 | |
DY Tax and social security liabilities | 66 874.00 | 313 598.00 | 66 874.00 | |
EC TOTAL (IV) | 610 497.00 | 860 089.00 | 610 497.00 | |
EE Grand total (I to V) | 2 283 984.00 | 2 404 059.00 | 2 283 984.00 | |
EI Including equity loans | 542 132.00 | 542 132.00 | ||
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