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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SAINT-HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | SAINT-HUBERT |
| Siren | 821167962 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7990 |
| Management number | 2016B02175 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 507 741.00 | 10 507 741.00 | 10 507 741.00 | |
044 Total Fixed Assets | 10 507 741.00 | 10 507 741.00 | 10 507 741.00 | |
072 Receivables – Other | 584 309.00 | 584 309.00 | 584 309.00 | |
084 Cash | 240 953.00 | 240 953.00 | 240 953.00 | |
096 Total Current Assets + Prepaid Expenses | 825 263.00 | 825 263.00 | 825 263.00 | |
110 Total Assets | 11 333 004.00 | 11 333 004.00 | 11 333 004.00 | |
120 Share or Individual Capital | 1 665 700.00 | |||
132 Other Reserves | 3 884 300.00 | |||
136 Profit for the Year | -596 272.00 | |||
142 Total Equity - Total I | 4 953 728.00 | |||
156 Loans and similar debts | 6 299 744.00 | |||
166 Suppliers and related accounts | 75 656.00 | |||
172 Other debts | 3 875.00 | |||
176 Total debts | 6 379 275.00 | |||
180 Liabilities Total | 11 333 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 228 146.00 | 228 146.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 228 337.00 | 228 337.00 | ||
270 Operating profit | -228 337.00 | -228 337.00 | ||
294 Financial expenses | 367 935.00 | 367 935.00 | ||
310 Profit or loss | -596 272.00 | -596 272.00 | ||
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