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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : HIBOU CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| Name | HIBOU CONSULTING |
| Siren | 442522363 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015099 |
| Management number | 2002B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 BOURG-DE-PEAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 566 990.00 | 566 990.00 | 566 990.00 | |
BZ Other receivables | 297 936.00 | 297 936.00 | 297 936.00 | |
CF Cash and cash equivalents | 2 415.00 | 2 415.00 | 2 415.00 | |
CJ TOTAL (II) | 300 350.00 | 300 350.00 | 300 350.00 | |
CO Grand total (0 to V) | 867 340.00 | 867 340.00 | 867 340.00 | |
CU Other investments | 566 990.00 | 566 990.00 | 566 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109 200.00 | 109 200.00 | 109 200.00 | |
DB Share, merger, contribution premiums, etc. | 601 931.00 | 601 931.00 | 601 931.00 | |
DD Legal reserve (1) | 6 100.00 | 6 100.00 | 6 100.00 | |
DH Retained earnings | -22 684.00 | -18 921.00 | -22 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 845.00 | -3 763.00 | -3 845.00 | |
DL TOTAL (I) | 690 703.00 | 694 547.00 | 690 703.00 | |
DS Convertible Bond Issues | 101 804.00 | 101 804.00 | 101 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 434.00 | 72 434.00 | 72 434.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 176 638.00 | 176 638.00 | 176 638.00 | |
EE Grand total (I to V) | 867 340.00 | 871 185.00 | 867 340.00 | |
EG Accrued income and payables due within one year | 176 638.00 | 176 638.00 | 176 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 230.00 | |||
GF Total Operating Expenses (II) | 230.00 | |||
GG - OPERATING RESULT (I - II) | -230.00 | |||
GR Interest and similar expenses | 5 001.00 | |||
GU Total financial expenses (VI) | 5 001.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 386.00 | -1 463.00 | -1 386.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 845.00 | 3 763.00 | 3 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 845.00 | -3 763.00 | -3 845.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 566 990.00 | 566 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 566 990.00 | |||
I4 DECREASES Grand Total | 566 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 566 990.00 | 566 990.00 | ||
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