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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : HURA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | HURA COMMUNICATION |
| Siren | 487793879 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68698 |
| Management number | 2018B16904 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 050.00 | 5 050.00 | 5 050.00 | |
AR Technical installations, industrial equipment and tools | 1 980.00 | 1 980.00 | 1 980.00 | |
AT Other tangible assets | 142 856.00 | 70 966.00 | 71 890.00 | 142 856.00 |
BH Other financial assets | 13 874.00 | 13 874.00 | 13 874.00 | |
BJ TOTAL (I) | 1 407 161.00 | 77 996.00 | 1 329 165.00 | 1 407 161.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 171 904.00 | 8 017.00 | 163 887.00 | 171 904.00 |
BZ Other receivables | 129 503.00 | 129 503.00 | 129 503.00 | |
CF Cash and cash equivalents | 189 571.00 | 189 571.00 | 189 571.00 | |
CH Prepaid expenses | 5 494.00 | 5 494.00 | 5 494.00 | |
CJ TOTAL (II) | 496 471.00 | 8 017.00 | 488 455.00 | 496 471.00 |
CO Grand total (0 to V) | 1 903 632.00 | 86 012.00 | 1 817 620.00 | 1 903 632.00 |
CU Other investments | 1 243 401.00 | 1 243 401.00 | 1 243 401.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 529.00 | 7 780.00 | 10 529.00 | |
DB Share, merger, contribution premiums, etc. | 1 251 372.00 | 27 720.00 | 1 251 372.00 | |
DD Legal reserve (1) | 778.00 | 778.00 | 778.00 | |
DE Statutory or contractual reserves | 3 244.00 | 3 244.00 | 3 244.00 | |
DH Retained earnings | -21 520.00 | -15 275.00 | -21 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 933.00 | -6 245.00 | -39 933.00 | |
DL TOTAL (I) | 1 204 470.00 | 18 002.00 | 1 204 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 129.00 | 173 740.00 | 157 129.00 | |
DX Trade payables and related accounts | 17 806.00 | 24 906.00 | 17 806.00 | |
DY Tax and social security liabilities | 415 144.00 | 571 954.00 | 415 144.00 | |
EA Other liabilities | 23 071.00 | 28 614.00 | 23 071.00 | |
EB Prepaid income (2) | 2 076.00 | |||
EC TOTAL (IV) | 613 149.00 | 801 290.00 | 613 149.00 | |
EE Grand total (I to V) | 1 817 620.00 | 819 292.00 | 1 817 620.00 | |
EG Accrued income and payables due within one year | 613 149.00 | 801 290.00 | 613 149.00 | |
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