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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : I.H.B.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Partially confidential | 2017-06-30 | Complete |
| Name | I.H.B.D. |
| Siren | 793705658 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 831 |
| Management number | 2013B00751 |
| Activity code | 4759A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45200 AMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 233.00 | 633.00 | 599.00 | 1 233.00 |
BJ TOTAL (I) | 1 233.00 | 633.00 | 599.00 | 1 233.00 |
BT Goods | ||||
BX Customers and related accounts | 13 592.00 | 13 592.00 | 13 592.00 | |
BZ Other receivables | 1 850.00 | 1 850.00 | 1 850.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 16 047.00 | 16 047.00 | 16 047.00 | |
CO Grand total (0 to V) | 17 279.00 | 633.00 | 16 646.00 | 17 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 2 105.00 | 2 105.00 | 2 105.00 | |
DH Retained earnings | -9 430.00 | -19 550.00 | -9 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 742.00 | 10 120.00 | 9 742.00 | |
DL TOTAL (I) | 7 918.00 | -1 824.00 | 7 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 767.00 | 6 181.00 | 3 767.00 | |
DX Trade payables and related accounts | 1 038.00 | 2 745.00 | 1 038.00 | |
DY Tax and social security liabilities | 3 923.00 | 9 372.00 | 3 923.00 | |
EA Other liabilities | 2 812.00 | |||
EC TOTAL (IV) | 8 728.00 | 21 110.00 | 8 728.00 | |
EE Grand total (I to V) | 16 646.00 | 19 286.00 | 16 646.00 | |
| 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 | 1 038.00 | 1 038.00 | 1 038.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 767.00 | 3 767.00 | 3 767.00 | |
VS Prepaid expenses | 165.00 | 165.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 607.00 | 15 607.00 | 15 607.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 728.00 | 8 728.00 | 8 728.00 | |
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