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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : C2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-07-02 | Public | 2019-06-30 | Complete |
| 2019-09-20 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-18 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-20 | Partially confidential | 2015-12-31 | Complete |
| Name | HB&CO |
| Siren | 453086597 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 18604 |
| Management number | 2014B08083 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 10 150.00 | 10 150.00 | 10 150.00 | |
BZ Other receivables | 336 879.00 | 336 879.00 | 336 879.00 | |
CF Cash and cash equivalents | 3 845.00 | 3 845.00 | 3 845.00 | |
CJ TOTAL (II) | 350 874.00 | 350 874.00 | 350 874.00 | |
CO Grand total (0 to V) | 350 974.00 | 350 974.00 | 350 974.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 1 377.00 | 1 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 843.00 | -11 843.00 | ||
DL TOTAL (I) | -8 816.00 | -8 816.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 000.00 | 213 000.00 | ||
DX Trade payables and related accounts | 129 674.00 | 129 674.00 | ||
DY Tax and social security liabilities | 5 490.00 | 5 490.00 | ||
EA Other liabilities | 11 626.00 | 11 626.00 | ||
EC TOTAL (IV) | 359 790.00 | 359 790.00 | ||
EE Grand total (I to V) | 350 974.00 | 350 974.00 | ||
EG Accrued income and payables due within one year | 359 790.00 | 359 790.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 213 000.00 | 213 000.00 | 213 000.00 | |
8B Suppliers and Related Accounts | 129 674.00 | 129 674.00 | 129 674.00 | |
8D Social Security and Other Social Organizations | 5 490.00 | 5 490.00 | 5 490.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 626.00 | 11 626.00 | 11 626.00 | |
VS Prepaid expenses | 347 029.00 | 347 029.00 | 347 029.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 347 029.00 | 347 029.00 | 347 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 359 790.00 | 359 790.00 | 359 790.00 | |
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