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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : HURRAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2021-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | HURRAH |
| Siren | 812745545 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61356 |
| Management number | 2018B17061 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 623.00 | 4 709.00 | 3 914.00 | 8 623.00 |
BH Other financial assets | 25 120.00 | 25 120.00 | 25 120.00 | |
BJ TOTAL (I) | 33 743.00 | 4 709.00 | 29 034.00 | 33 743.00 |
BV Advances and down payments on orders | 3 072.00 | 3 072.00 | 3 072.00 | |
BX Customers and related accounts | 297 379.00 | 297 379.00 | 297 379.00 | |
BZ Other receivables | 16 090.00 | 16 090.00 | 16 090.00 | |
CF Cash and cash equivalents | 124 269.00 | 124 269.00 | 124 269.00 | |
CH Prepaid expenses | 16 248.00 | 16 248.00 | 16 248.00 | |
CJ TOTAL (II) | 457 058.00 | 457 058.00 | 457 058.00 | |
CO Grand total (0 to V) | 490 801.00 | 4 709.00 | 486 092.00 | 490 801.00 |
CP Shares due in less than one year | 25 120.00 | 25 120.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 47 857.00 | 1 947.00 | 47 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 321.00 | 45 910.00 | 47 321.00 | |
DL TOTAL (I) | 98 478.00 | 51 157.00 | 98 478.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 187.00 | 341.00 | 23 187.00 | |
DX Trade payables and related accounts | 75 498.00 | 113 685.00 | 75 498.00 | |
DY Tax and social security liabilities | 91 360.00 | 49 993.00 | 91 360.00 | |
EA Other liabilities | 30 069.00 | 69.00 | 30 069.00 | |
EB Prepaid income (2) | 167 500.00 | 167 500.00 | ||
EC TOTAL (IV) | 387 615.00 | 164 088.00 | 387 615.00 | |
EE Grand total (I to V) | 486 092.00 | 215 245.00 | 486 092.00 | |
EG Accrued income and payables due within one year | 387 615.00 | 164 088.00 | 387 615.00 | |
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