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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SAINT-HUBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Complete |
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | SAINT-HUBERT |
| Siren | 821167962 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10955 |
| Management number | 2016B02175 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 003 991.00 | 12 003 991.00 | 12 003 991.00 | |
044 Total Fixed Assets | 12 003 991.00 | 12 003 991.00 | 12 003 991.00 | |
068 Receivables – Trade and related accounts | 14 472.00 | 14 472.00 | 14 472.00 | |
084 Cash | 392 172.00 | 392 172.00 | 392 172.00 | |
096 Total Current Assets + Prepaid Expenses | 406 644.00 | 406 644.00 | 406 644.00 | |
110 Total Assets | 12 410 635.00 | 12 410 635.00 | 12 410 635.00 | |
120 Share or Individual Capital | 1 665 700.00 | |||
132 Other Reserves | 3 884 300.00 | |||
134 Retained Earnings | -596 272.00 | |||
136 Profit for the Year | -176 110.00 | |||
142 Total Equity - Total I | 4 777 619.00 | |||
156 Loans and similar debts | 7 543 043.00 | |||
166 Suppliers and related accounts | 86 832.00 | |||
172 Other debts | 3 141.00 | |||
176 Total debts | 7 633 016.00 | |||
180 Liabilities Total | 12 410 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 189 462.00 | 228 146.00 | 189 462.00 | |
244 Taxes, duties and similar payments | 191.00 | 191.00 | 191.00 | |
264 Total operating expenses | 189 653.00 | 228 337.00 | 189 653.00 | |
270 Operating profit | -189 653.00 | -228 337.00 | -189 653.00 | |
280 Financial income | 311 364.00 | 311 364.00 | ||
294 Financial expenses | 297 821.00 | 367 935.00 | 297 821.00 | |
310 Profit or loss | -176 110.00 | -596 272.00 | -176 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 496 250.00 | 1 496 250.00 | ||
490 Total Fixed Assets (Gross Value) | 10 507 741.00 | 10 507 741.00 | ||
492 Total Fixed Assets (Increases) | 1 496 250.00 | 1 496 250.00 | ||
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