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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : HUBER INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-03-31 | Complete |
| 2021-10-20 | Public | 2021-03-31 | Complete |
| 2021-05-18 | Partially confidential | 2020-03-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-07 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-03-31 | Complete |
| Name | HUBER INVEST |
| Siren | 493251730 |
| Closing | 2017-03-31 |
| Registry code | 6852 |
| Registration number | 7553 |
| Management number | 2007B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 530 000.00 | 145 750.00 | 384 250.00 | 530 000.00 |
AT Other tangible assets | 73 022.00 | 2 566.00 | 70 455.00 | 73 022.00 |
BJ TOTAL (I) | 4 812 387.00 | 168 316.00 | 4 644 070.00 | 4 812 387.00 |
BZ Other receivables | 28 792.00 | 28 792.00 | 28 792.00 | |
CF Cash and cash equivalents | 270 977.00 | 270 977.00 | 270 977.00 | |
CJ TOTAL (II) | 299 768.00 | 299 768.00 | 299 768.00 | |
CO Grand total (0 to V) | 5 112 155.00 | 168 316.00 | 4 943 839.00 | 5 112 155.00 |
CU Other investments | 4 209 365.00 | 20 000.00 | 4 189 365.00 | 4 209 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | ||
DD Legal reserve (1) | 21 000.00 | 21 000.00 | ||
DG Other reserves | 3 402 526.00 | 3 402 526.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 734.00 | 296 734.00 | ||
DL TOTAL (I) | 3 930 260.00 | 3 930 260.00 | ||
DU Loans and Debts from Credit Institutions (3) | 549 546.00 | 549 546.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 338 692.00 | 338 692.00 | ||
DX Trade payables and related accounts | 9 345.00 | 9 345.00 | ||
DY Tax and social security liabilities | 112 996.00 | 112 996.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 1 013 578.00 | 1 013 578.00 | ||
EE Grand total (I to V) | 4 943 839.00 | 4 943 839.00 | ||
EG Accrued income and payables due within one year | 538 894.00 | 538 894.00 | ||
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