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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : HB IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | HB IMMOBILIER |
| Siren | 447865551 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 1346 |
| Management number | 2003B80025 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 2 038.00 | 2 038.00 | 2 038.00 | |
CJ TOTAL (II) | 2 433.00 | 2 433.00 | 2 433.00 | |
CO Grand total (0 to V) | 2 433.00 | 2 433.00 | 2 433.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 2 510.00 | 2 510.00 | 2 510.00 | |
DH Retained earnings | -11 124.00 | -8 757.00 | -11 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 234.00 | -2 367.00 | -1 234.00 | |
DL TOTAL (I) | -1 048.00 | 186.00 | -1 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 145.00 | 2 145.00 | 2 145.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 170.00 | 1 200.00 | |
DY Tax and social security liabilities | 136.00 | 134.00 | 136.00 | |
EC TOTAL (IV) | 3 481.00 | 3 449.00 | 3 481.00 | |
EE Grand total (I to V) | 2 433.00 | 3 635.00 | 2 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 048.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GF Total Operating Expenses (II) | 1 184.00 | |||
GG - OPERATING RESULT (I - II) | -1 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 242.00 | |||
HH Total exceptional expenses (VIII) | 50.00 | 1 500.00 | 50.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -1 258.00 | -50.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 234.00 | -2 367.00 | -1 234.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VI Group and Associates | 2 145.00 | 2 145.00 | 2 145.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395.00 | 395.00 | 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 481.00 | 3 481.00 | 3 481.00 | |
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