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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : H.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | H.B.E. |
| Siren | 534950779 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1954 |
| Management number | 2011B00311 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24250 DAGLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 599.00 | 2 599.00 | 2 599.00 | |
CO Grand total (0 to V) | 2 599.00 | 2 599.00 | 2 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5.00 | -17.00 | 5.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -383.00 | 23.00 | -383.00 | |
DL TOTAL (I) | -278.00 | 105.00 | -278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 698.00 | 1 120.00 | 2 698.00 | |
DX Trade payables and related accounts | 180.00 | 1 375.00 | 180.00 | |
EC TOTAL (IV) | 2 878.00 | 2 496.00 | 2 878.00 | |
EE Grand total (I to V) | 2 599.00 | 2 602.00 | 2 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 230.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 383.00 | |||
GG - OPERATING RESULT (I - II) | -383.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 383.00 | 376.00 | 383.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -383.00 | 23.00 | -383.00 | |
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