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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : HIBOO SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2019-07-31 | Simplified |
| Name | HIBOO SECURITE PRIVEE |
| Siren | 840461446 |
| Closing | 2019-07-31 |
| Registry code | 3003 |
| Registration number | B2022/010757 |
| Management number | 2018B01306 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 526.00 | 293.00 | 2 233.00 | 2 526.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 676.00 | 293.00 | 2 383.00 | 2 676.00 |
068 Receivables – Trade and related accounts | 18 456.00 | 18 456.00 | 18 456.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 236.00 | 236.00 | 236.00 | |
110 Total Assets | 236.00 | 236.00 | 236.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 339.00 | |||
136 Profit for the Year | -2 984.00 | |||
142 Total Equity - Total I | -2 884.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 1 745.00 | |||
174 Prepaid income | 12 876.00 | |||
176 Total debts | 3 120.00 | |||
180 Liabilities Total | 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 676.00 | |||
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