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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : H.B.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-09-30 | Simplified |
| Name | H.B.K |
| Siren | 393408877 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/000745 |
| Management number | 2016B01340 |
| Activity code | 6832A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69510 MESSIMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 10 473.00 | 10 473.00 | 10 473.00 | |
084 Cash | 41 881.00 | 41 881.00 | 41 881.00 | |
096 Total Current Assets + Prepaid Expenses | 52 355.00 | 52 355.00 | 52 355.00 | |
110 Total Assets | 52 355.00 | 52 355.00 | 52 355.00 | |
120 Share or Individual Capital | 15 244.00 | |||
134 Retained Earnings | 37 193.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | 50 570.00 | |||
166 Suppliers and related accounts | 1 760.00 | |||
176 Total debts | 1 785.00 | |||
180 Liabilities Total | 52 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 868.00 | 5 187.00 | 1 868.00 | |
264 Total operating expenses | 1 868.00 | 5 187.00 | 1 868.00 | |
270 Operating profit | -1 868.00 | -5 187.00 | -1 868.00 | |
280 Financial income | 47 316.00 | |||
290 Exceptional income | 120 000.00 | |||
300 Exceptional expenses | 166 664.00 | |||
310 Profit or loss | -1 868.00 | -4 536.00 | -1 868.00 | |
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