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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : HBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2017-05-31 | Simplified |
| Name | HBI |
| Siren | 802247577 |
| Closing | 2017-05-31 |
| Registry code | 1402 |
| Registration number | 7339 |
| Management number | 2014B00510 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 089.00 | 3 836.00 | 4 253.00 | 8 089.00 |
044 Total Fixed Assets | 8 089.00 | 3 836.00 | 4 253.00 | 8 089.00 |
050 Raw materials, supplies, in progress | 10 235.00 | 475.00 | 9 760.00 | 10 235.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 487.00 | 487.00 | 487.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 13 897.00 | 475.00 | 13 423.00 | 13 897.00 |
110 Total Assets | 21 987.00 | 4 311.00 | 17 676.00 | 21 987.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 310.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 112.00 | |||
142 Total Equity - Total I | 9 623.00 | |||
166 Suppliers and related accounts | 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 584.00 | |||
172 Other debts | 7 685.00 | |||
176 Total debts | 8 053.00 | |||
180 Liabilities Total | 17 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403.00 | |||
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