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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 1549 |
| Management number | 2012B00308 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 400.00 | 9 400.00 | 9 400.00 | |
BZ Other receivables | 83 004.00 | 83 004.00 | 83 004.00 | |
CF Cash and cash equivalents | 3 240.00 | 3 240.00 | 3 240.00 | |
CJ TOTAL (II) | 86 245.00 | 86 245.00 | 86 245.00 | |
CO Grand total (0 to V) | 95 645.00 | 95 645.00 | 95 645.00 | |
CU Other investments | 9 400.00 | 9 400.00 | 9 400.00 | |
| 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 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 28 256.00 | 28 256.00 | ||
DH Retained earnings | -4 706.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 484.00 | 33 562.00 | 15 484.00 | |
DL TOTAL (I) | 50 340.00 | 34 856.00 | 50 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 193.00 | 2 093.00 | 30 193.00 | |
DX Trade payables and related accounts | 1 174.00 | 878.00 | 1 174.00 | |
DY Tax and social security liabilities | 13 937.00 | 13 937.00 | ||
EC TOTAL (IV) | 45 304.00 | 2 971.00 | 45 304.00 | |
EE Grand total (I to V) | 95 645.00 | 37 827.00 | 95 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 316.00 | |||
GF Total Operating Expenses (II) | 1 316.00 | |||
GG - OPERATING RESULT (I - II) | -1 316.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 738.00 | |||
GP Total financial income (V) | 30 738.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 937.00 | 13 937.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 738.00 | 34 498.00 | 30 738.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 253.00 | 935.00 | 15 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 484.00 | 33 562.00 | 15 484.00 | |
| 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 | 30 193.00 | 30 193.00 | 30 193.00 | |
8B Suppliers and Related Accounts | 1 175.00 | 1 175.00 | 1 175.00 | |
VQ Other Taxes, Duties, and Similar Debts | 13 937.00 | 13 937.00 | 13 937.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 83 005.00 | 83 005.00 | 83 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 305.00 | 45 305.00 | 45 305.00 | |
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