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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : Financière Hubert NEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | Financière Hubert NEE |
| Siren | 752990366 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1486 |
| Management number | 2012B00308 |
| Activity code | 7010Z |
| 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 | Public |
| Address | 50500 CARENTAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 910.00 | 7 910.00 | 7 910.00 | |
CF Cash and cash equivalents | 344.00 | 344.00 | 344.00 | |
CJ TOTAL (II) | 29 917.00 | 29 917.00 | 29 917.00 | |
CO Grand total (0 to V) | 37 827.00 | 37 827.00 | 37 827.00 | |
CU Other investments | 7 910.00 | 7 910.00 | 7 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -4 706.00 | -3 624.00 | -4 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 562.00 | -1 081.00 | 33 562.00 | |
DL TOTAL (I) | 34 856.00 | 1 293.00 | 34 856.00 | |
DX Trade payables and related accounts | 878.00 | 857.00 | 878.00 | |
EC TOTAL (IV) | 2 971.00 | 8 880.00 | 2 971.00 | |
EE Grand total (I to V) | 37 827.00 | 10 174.00 | 37 827.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 935.00 | |||
GF Total Operating Expenses (II) | 935.00 | |||
GG - OPERATING RESULT (I - II) | -935.00 | |||
GJ Financial income from other securities and fixed asset receivables | 34 498.00 | |||
GP Total financial income (V) | 34 498.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 498.00 | 34 498.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 935.00 | 1 081.00 | 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 562.00 | -1 081.00 | 33 562.00 | |
| 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 | 2 093.00 | 2 093.00 | 2 093.00 | |
8B Suppliers and Related Accounts | 878.00 | 878.00 | 878.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 573.00 | 29 573.00 | 29 573.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 971.00 | 2 971.00 | 2 971.00 | |
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