Grow your business safely with HUDSON CAPITAL MANAGEMENT
All the information you need about HUDSON CAPITAL MANAGEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HUDSON CAPITAL MANAGEMENT >
BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : HUDSON CAPITAL MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| Name | HUDSON CAPITAL MANAGEMENT |
| Siren | 822398939 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043143 |
| Management number | 2016B05448 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 65 912.00 | 21 006.00 | 44 905.00 | 65 912.00 |
BH Other financial assets | 8 497.00 | 8 497.00 | 8 497.00 | |
BJ TOTAL (I) | 77 059.00 | 21 005.00 | 56 053.00 | 77 059.00 |
BX Customers and related accounts | 34 805.00 | 34 805.00 | 34 805.00 | |
BZ Other receivables | 404 708.00 | 404 708.00 | 404 708.00 | |
CF Cash and cash equivalents | 21 118.00 | 21 118.00 | 21 118.00 | |
CH Prepaid expenses | 6 759.00 | 6 759.00 | 6 759.00 | |
CJ TOTAL (II) | 467 391.00 | 467 391.00 | 467 391.00 | |
CO Grand total (0 to V) | 544 450.00 | 21 006.00 | 523 444.00 | 544 450.00 |
CU Other investments | 2 650.00 | 2 650.00 | 2 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 102 791.00 | 102 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 185 871.00 | 185 871.00 | ||
DL TOTAL (I) | 398 662.00 | 398 662.00 | ||
DX Trade payables and related accounts | 83 859.00 | 83 859.00 | ||
DY Tax and social security liabilities | 40 923.00 | 40 923.00 | ||
EC TOTAL (IV) | 124 782.00 | 124 782.00 | ||
EE Grand total (I to V) | 523 444.00 | 523 444.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 829.00 | 10 177.00 | 10 829.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 829.00 | 10 177.00 | 10 829.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 83 859.00 | 83 859.00 | 83 859.00 | |
8D Social Security and Other Social Organizations | 40 923.00 | 40 923.00 | 40 923.00 | |
UT Other financial assets | 8 497.00 | 8 497.00 | 8 497.00 | |
VS Prepaid expenses | 446 273.00 | 405 029.00 | 41 244.00 | 446 273.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 454 770.00 | 405 029.00 | 49 741.00 | 454 770.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 124 782.00 | 124 782.00 | 124 782.00 | |
all companies in France
Complete and comprehensive database.
