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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : HURRICANE CONSULTING SARL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-27 | Partially confidential | 2017-12-31 | Complete |
| Name | HURRICANE CONSULTING SARL. |
| Siren | 481503472 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3505 |
| Management number | 2005B00395 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 BIOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 93 811.00 | 35 609.00 | 58 202.00 | 93 811.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 94 711.00 | 35 609.00 | 59 102.00 | 94 711.00 |
BX Customers and related accounts | 234 777.00 | 10 583.00 | 224 194.00 | 234 777.00 |
BZ Other receivables | 2 584.00 | 2 584.00 | 2 584.00 | |
CF Cash and cash equivalents | 2 457 777.00 | 2 457 777.00 | 2 457 777.00 | |
CH Prepaid expenses | 14 945.00 | 14 945.00 | 14 945.00 | |
CJ TOTAL (II) | 2 710 083.00 | 10 583.00 | 2 699 500.00 | 2 710 083.00 |
CO Grand total (0 to V) | 2 804 794.00 | 46 192.00 | 2 758 602.00 | 2 804 794.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 1 718 262.00 | 1 441 070.00 | 1 718 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 394 486.00 | 327 192.00 | 394 486.00 | |
DL TOTAL (I) | 2 662 748.00 | 2 318 262.00 | 2 662 748.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 020.00 | 2 040.00 | 2 020.00 | |
DX Trade payables and related accounts | 17 454.00 | 10 264.00 | 17 454.00 | |
DY Tax and social security liabilities | 75 780.00 | 80 659.00 | 75 780.00 | |
EA Other liabilities | 600.00 | 7 494.00 | 600.00 | |
EB Prepaid income (2) | 2 500.00 | |||
EC TOTAL (IV) | 95 855.00 | 102 957.00 | 95 855.00 | |
EE Grand total (I to V) | 2 758 602.00 | 2 421 219.00 | 2 758 602.00 | |
EG Accrued income and payables due within one year | 95 855.00 | 102 957.00 | 95 855.00 | |
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