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BALANCE SHEET (
2020-08-18)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003320 |
| Management number | 2019B00560 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 92 774.00 | 50 454.00 | 42 321.00 | 92 774.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 93 674.00 | 50 454.00 | 43 221.00 | 93 674.00 |
BX Customers and related accounts | 199 560.00 | 199 560.00 | 199 560.00 | |
BZ Other receivables | 61 200.00 | 61 200.00 | 61 200.00 | |
CF Cash and cash equivalents | 1 673 127.00 | 1 673 127.00 | 1 673 127.00 | |
CH Prepaid expenses | 16 802.00 | 16 802.00 | 16 802.00 | |
CJ TOTAL (II) | 1 950 688.00 | 1 950 688.00 | 1 950 688.00 | |
CO Grand total (0 to V) | 2 044 362.00 | 50 454.00 | 1 993 909.00 | 2 044 362.00 |
| 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 | 1 112 748.00 | 1 718 262.00 | 1 112 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 766.00 | 394 486.00 | 252 766.00 | |
DL TOTAL (I) | 1 915 513.00 | 2 662 748.00 | 1 915 513.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 020.00 | 2 020.00 | 2 020.00 | |
DX Trade payables and related accounts | 18 757.00 | 17 454.00 | 18 757.00 | |
DY Tax and social security liabilities | 56 058.00 | 75 780.00 | 56 058.00 | |
EA Other liabilities | 1 560.00 | 600.00 | 1 560.00 | |
EC TOTAL (IV) | 78 395.00 | 95 855.00 | 78 395.00 | |
EE Grand total (I to V) | 1 993 909.00 | 2 758 602.00 | 1 993 909.00 | |
EG Accrued income and payables due within one year | 78 395.00 | 95 855.00 | 78 395.00 | |
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