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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : HEBIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | HEBIB |
| Siren | 827557836 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4295 |
| Management number | 2017B00112 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 4 147.00 | 1 426.00 | 2 720.00 | 4 147.00 |
AT Other tangible assets | 12 589.00 | 2 004.00 | 10 584.00 | 12 589.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 93 236.00 | 3 431.00 | 89 805.00 | 93 236.00 |
BT Goods | 942.00 | 942.00 | 942.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 15 861.00 | 15 861.00 | 15 861.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 17 320.00 | 17 320.00 | 17 320.00 | |
CO Grand total (0 to V) | 110 556.00 | 3 431.00 | 107 125.00 | 110 556.00 |
CS Evaluated investments - equity method | 1.00 | |||
| 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 | ||
DG Other reserves | 3 192.00 | 3 192.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 633.00 | 3 692.00 | 12 633.00 | |
DL TOTAL (I) | 21 325.00 | 8 692.00 | 21 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 241.00 | 62 876.00 | 53 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 726.00 | 28 933.00 | 21 726.00 | |
DX Trade payables and related accounts | 1 028.00 | 107.00 | 1 028.00 | |
DY Tax and social security liabilities | 9 804.00 | 11 538.00 | 9 804.00 | |
EC TOTAL (IV) | 85 800.00 | 103 455.00 | 85 800.00 | |
EE Grand total (I to V) | 107 125.00 | 112 147.00 | 107 125.00 | |
EG Accrued income and payables due within one year | 42 352.00 | 50 213.00 | 42 352.00 | |
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