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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HBG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-07-31 | Complete |
| 2018-10-12 | Public | 2017-07-31 | Complete |
| 2017-03-02 | Public | 2016-07-31 | Complete |
| Name | HBG |
| Siren | 794701292 |
| Closing | 2018-07-31 |
| Registry code | 7801 |
| Registration number | 17404 |
| Management number | 2016B00591 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 951.00 | 2 951.00 | 2 951.00 | |
CJ TOTAL (II) | 2 951.00 | 2 951.00 | 2 951.00 | |
CO Grand total (0 to V) | 2 951.00 | 2 951.00 | 2 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 675.00 | 675.00 | 675.00 | |
DH Retained earnings | -83.00 | 1 544.00 | -83.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -457.00 | -1 627.00 | -457.00 | |
DJ Investment subsidies | 6.00 | 6.00 | 6.00 | |
DL TOTAL (I) | 1 136.00 | 1 592.00 | 1 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | 6.00 | |
DX Trade payables and related accounts | 1 808.00 | 1 808.00 | 1 808.00 | |
EC TOTAL (IV) | 1 814.00 | 1 814.00 | 1 814.00 | |
EE Grand total (I to V) | 2 951.00 | 3 407.00 | 2 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 309.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 456.00 | |||
GG - OPERATING RESULT (I - II) | -457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 191.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 456.00 | 1 626.00 | 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -457.00 | -1 627.00 | -457.00 | |
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