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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : EFFISCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-03 | Partially confidential | 2017-09-30 | Complete |
| Name | HURBA |
| Siren | 805282324 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 11516 |
| Management number | 2018B18016 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 441.00 | 3 116.00 | 1 326.00 | 4 441.00 |
BJ TOTAL (I) | 4 441.00 | 3 116.00 | 1 326.00 | 4 441.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 136.00 | 4 136.00 | 4 136.00 | |
CF Cash and cash equivalents | 21 544.00 | 21 544.00 | 21 544.00 | |
CH Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
CJ TOTAL (II) | 26 799.00 | 26 799.00 | 26 799.00 | |
CO Grand total (0 to V) | 31 240.00 | 3 116.00 | 28 125.00 | 31 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 947.00 | 5 947.00 | 5 947.00 | |
DH Retained earnings | -7 812.00 | -7 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85.00 | -7 812.00 | 85.00 | |
DL TOTAL (I) | 9 220.00 | 9 135.00 | 9 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 319.00 | 7 226.00 | 4 319.00 | |
DX Trade payables and related accounts | 11 022.00 | 3 977.00 | 11 022.00 | |
DY Tax and social security liabilities | 3 563.00 | 1 041.00 | 3 563.00 | |
EC TOTAL (IV) | 18 904.00 | 12 243.00 | 18 904.00 | |
EE Grand total (I to V) | 28 125.00 | 21 378.00 | 28 125.00 | |
EG Accrued income and payables due within one year | 18 904.00 | 12 243.00 | 18 904.00 | |
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