Grow your business safely with HBC HOLDING
All the information you need about HBC HOLDING to develop and secure your business in France
H
HOME >
CORPORATES
>
HBC HOLDING >
BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : HBC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-03-31 | Simplified |
| Name | HBC HOLDING |
| Siren | 823884283 |
| Closing | 2020-03-31 |
| Registry code | 8101 |
| Registration number | 3357 |
| Management number | 2016B00452 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 631 013.00 | 631 013.00 | 631 013.00 | |
044 Total Fixed Assets | 631 013.00 | 631 013.00 | 631 013.00 | |
072 Receivables – Other | ||||
084 Cash | 57 142.00 | 57 142.00 | 57 142.00 | |
096 Total Current Assets + Prepaid Expenses | 57 142.00 | 57 142.00 | 57 142.00 | |
110 Total Assets | 688 155.00 | 688 155.00 | 688 155.00 | |
120 Share or Individual Capital | 389 000.00 | |||
126 Legal Reserve | 10 972.00 | |||
132 Other Reserves | 102 653.00 | |||
134 Retained Earnings | -2 257.00 | |||
136 Profit for the Year | -3 664.00 | |||
142 Total Equity - Total I | 485 731.00 | |||
156 Loans and similar debts | 198 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 800.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 202 424.00 | |||
180 Liabilities Total | 688 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631 013.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 930.00 | |||
195 Of which payables due in more than one year | 173 044.00 | |||
199 Of which current accounts of debit partners | 75 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 097.00 | 1 373.00 | 1 097.00 | |
244 Taxes, duties and similar payments | 180.00 | 495.00 | 180.00 | |
264 Total operating expenses | 1 277.00 | 1 868.00 | 1 277.00 | |
270 Operating profit | -1 277.00 | -1 868.00 | -1 277.00 | |
280 Financial income | 109 308.00 | |||
290 Exceptional income | 5 930.00 | |||
294 Financial expenses | 2 387.00 | 4 787.00 | 2 387.00 | |
300 Exceptional expenses | 4 705.00 | |||
310 Profit or loss | -3 664.00 | 102 653.00 | -3 664.00 | |
all companies in France
Complete and comprehensive database.
