Grow your business safely with HB ETANCHEITE
All the information you need about HB ETANCHEITE to develop and secure your business in France
H
HOME >
CORPORATES
>
HB ETANCHEITE >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : HB ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | HB ETANCHEITE |
| Siren | 849495114 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14902 |
| Management number | 2019B03376 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 812.00 | 1 172.00 | 6 640.00 | 7 812.00 |
044 Total Fixed Assets | 7 812.00 | 1 172.00 | 6 640.00 | 7 812.00 |
072 Receivables – Other | 54 517.00 | 54 517.00 | 54 517.00 | |
084 Cash | 21 557.00 | 21 557.00 | 21 557.00 | |
096 Total Current Assets + Prepaid Expenses | 76 074.00 | 76 074.00 | 76 074.00 | |
110 Total Assets | 83 886.00 | 1 172.00 | 82 714.00 | 83 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 424.00 | |||
136 Profit for the Year | 5 996.00 | |||
142 Total Equity - Total I | 37 420.00 | |||
156 Loans and similar debts | 24 832.00 | |||
166 Suppliers and related accounts | 8 612.00 | |||
172 Other debts | 11 850.00 | |||
176 Total debts | 45 294.00 | |||
180 Liabilities Total | 82 714.00 | |||
199 Of which current accounts of debit partners | 34 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 587.00 | 200 587.00 | ||
232 Total operating income excluding VAT | 200 587.00 | 200 587.00 | ||
234 Purchases of goods (including customs duties) | 2 981.00 | 2 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 122.00 | 2 122.00 | ||
242 Other external expenses | 117 634.00 | 117 634.00 | ||
243 (including business tax) | 1 822.00 | 1 822.00 | ||
244 Taxes, duties and similar payments | 2 313.00 | 2 313.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 47 827.00 | 47 827.00 | ||
252 Social security contributions | 13 566.00 | 13 566.00 | ||
254 Depreciation and amortization | 781.00 | 781.00 | ||
264 Total operating expenses | 187 224.00 | 187 224.00 | ||
270 Operating profit | 13 363.00 | 13 363.00 | ||
300 Exceptional expenses | 7 367.00 | 7 367.00 | ||
310 Profit or loss | 5 996.00 | 5 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 812.00 | 7 812.00 | ||
all companies in France
Complete and comprehensive database.
