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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : HILDEBRAND FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-03-02 | Public | 2019-12-31 | Complete |
| 2018-05-16 | Public | 2016-12-31 | Complete |
| Name | HILDEBRAND FRANCE |
| Siren | 314024316 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 6140 |
| Management number | 1994B00565 |
| Activity code | 4669C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01120 La Boisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 032.00 | 2 032.00 | 2 032.00 | |
CF Cash and cash equivalents | 18 885.00 | 18 885.00 | 18 885.00 | |
CJ TOTAL (II) | 20 917.00 | 20 917.00 | 20 917.00 | |
CO Grand total (0 to V) | 20 917.00 | 20 917.00 | 20 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 426 720.00 | 426 720.00 | 426 720.00 | |
DD Legal reserve (1) | 551.00 | 551.00 | 551.00 | |
DH Retained earnings | -409 720.00 | -408 946.00 | -409 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -618.00 | -774.00 | -618.00 | |
DL TOTAL (I) | 16 934.00 | 17 552.00 | 16 934.00 | |
DU Loans and Debts from Credit Institutions (3) | 311.00 | 311.00 | 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 436.00 | 2 436.00 | 2 436.00 | |
DX Trade payables and related accounts | 1 236.00 | 618.00 | 1 236.00 | |
EC TOTAL (IV) | 3 983.00 | 3 365.00 | 3 983.00 | |
EE Grand total (I to V) | 20 917.00 | 20 917.00 | 20 917.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 311.00 | 311.00 | 311.00 | |
EI Including equity loans | 2 436.00 | 2 436.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 618.00 | |||
GF Total Operating Expenses (II) | 618.00 | |||
GG - OPERATING RESULT (I - II) | -618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 618.00 | 774.00 | 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -618.00 | -774.00 | -618.00 | |
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