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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : HIBON INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | HIBON INTERNATIONAL |
| Siren | 335093076 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17260 |
| Management number | 2017B03427 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 148 487.00 | 6 964 409.00 | 1 184 078.00 | 8 148 487.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 10 573 191.00 | 10 573 191.00 | 10 573 191.00 | |
CJ TOTAL (II) | 10 573 191.00 | 10 573 191.00 | 10 573 191.00 | |
CO Grand total (0 to V) | 18 721 677.00 | 6 964 409.00 | 11 757 268.00 | 18 721 677.00 |
CU Other investments | 8 148 487.00 | 6 964 409.00 | 1 184 078.00 | 8 148 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 596 140.00 | 5 596 140.00 | 5 596 140.00 | |
DB Share, merger, contribution premiums, etc. | 3 003 836.00 | 3 003 836.00 | 3 003 836.00 | |
DD Legal reserve (1) | 298 943.00 | 152 449.00 | 298 943.00 | |
DE Statutory or contractual reserves | 87 245.00 | 87 245.00 | 87 245.00 | |
DH Retained earnings | 2 783 367.00 | -2 717 976.00 | 2 783 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 728.00 | 5 647 837.00 | -19 728.00 | |
DL TOTAL (I) | 11 749 803.00 | 11 769 531.00 | 11 749 803.00 | |
DX Trade payables and related accounts | 7 465.00 | 15 833.00 | 7 465.00 | |
EC TOTAL (IV) | 7 465.00 | 15 833.00 | 7 465.00 | |
EE Grand total (I to V) | 11 757 268.00 | 11 785 363.00 | 11 757 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 679.00 | |||
FX Taxes, duties, and similar payments | 1 615.00 | |||
GF Total Operating Expenses (II) | 9 293.00 | |||
GG - OPERATING RESULT (I - II) | -9 293.00 | |||
GQ Financial allocations to depreciation and provisions | 10 434.00 | |||
GU Total financial expenses (VI) | 10 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 850 316.00 | |||
HD Total exceptional income (VII) | 5 850 316.00 | |||
HF Exceptional expenses on capital transactions | 28 052.00 | |||
HH Total exceptional expenses (VIII) | 28 052.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 822 264.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 850 316.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 728.00 | 202 479.00 | 19 728.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 728.00 | 5 647 837.00 | -19 728.00 | |
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