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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : TRANSPORTS HUBERT NEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-12-31 | Complete |
| Name | TRANSPORTS HUBERT NEE |
| Siren | 344192588 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1487 |
| Management number | 2000B02219 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50500 CARENTAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 425.00 | 1 425.00 | 1 425.00 | |
AR Technical installations, industrial equipment and tools | 76 671.00 | 29 564.00 | 47 107.00 | 76 671.00 |
AT Other tangible assets | 1 102 537.00 | 824 908.00 | 277 629.00 | 1 102 537.00 |
BJ TOTAL (I) | 1 182 697.00 | 855 896.00 | 326 800.00 | 1 182 697.00 |
BX Customers and related accounts | 495 891.00 | 495 891.00 | 495 891.00 | |
CD Marketable securities | 255 000.00 | 255 000.00 | 255 000.00 | |
CF Cash and cash equivalents | 275 409.00 | 275 409.00 | 275 409.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 1 161 028.00 | 1 161 028.00 | 1 161 028.00 | |
CO Grand total (0 to V) | 2 343 725.00 | 855 896.00 | 1 487 828.00 | 2 343 725.00 |
CU Other investments | 2 065.00 | 2 065.00 | 2 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 000.00 | 103 000.00 | 103 000.00 | |
DD Legal reserve (1) | 10 300.00 | 10 300.00 | 10 300.00 | |
DF Regulated reserves (1) | 30.00 | 30.00 | 30.00 | |
DG Other reserves | 616 009.00 | 491 195.00 | 616 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 463.00 | 135 015.00 | 82 463.00 | |
DL TOTAL (I) | 811 803.00 | 739 540.00 | 811 803.00 | |
DX Trade payables and related accounts | 117 429.00 | 147 074.00 | 117 429.00 | |
EC TOTAL (IV) | 676 025.00 | 709 423.00 | 676 025.00 | |
EE Grand total (I to V) | 1 487 828.00 | 1 448 963.00 | 1 487 828.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 082.00 | 7 082.00 | 7 082.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 630 619.00 | 630 619.00 | 630 619.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 676 025.00 | 492 471.00 | 183 554.00 | 676 025.00 |
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