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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : HOLDING LES HUBERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| Name | HOLDING LES HUBERTS |
| Siren | 849279070 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40157 |
| Management number | 2019B08112 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 410.00 | 362.00 | 2 047.00 | 2 410.00 |
BJ TOTAL (I) | 231 779.00 | 362.00 | 231 416.00 | 231 779.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 85 468.00 | 85 468.00 | 85 468.00 | |
CF Cash and cash equivalents | 689.00 | 689.00 | 689.00 | |
CJ TOTAL (II) | 87 657.00 | 87 657.00 | 87 657.00 | |
CO Grand total (0 to V) | 319 437.00 | 362.00 | 319 074.00 | 319 437.00 |
CU Other investments | 229 369.00 | 229 369.00 | 229 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 694.00 | -9 694.00 | ||
DK Regulated provisions | 5 310.00 | 5 310.00 | ||
DL TOTAL (I) | 5 615.00 | 5 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 276 089.00 | 276 089.00 | ||
DX Trade payables and related accounts | 37 369.00 | 37 369.00 | ||
EC TOTAL (IV) | 313 458.00 | 313 458.00 | ||
EE Grand total (I to V) | 319 074.00 | 319 074.00 | ||
EG Accrued income and payables due within one year | 313 458.00 | 313 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 362.00 | |||
GF Total Operating Expenses (II) | 4 533.00 | |||
GG - OPERATING RESULT (I - II) | -4 532.00 | |||
GJ Financial income from other securities and fixed asset receivables | 148.00 | |||
GP Total financial income (V) | 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 5 310.00 | 5 310.00 | ||
HH Total exceptional expenses (VIII) | 5 310.00 | 5 310.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 310.00 | -5 310.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 149.00 | 149.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 843.00 | 9 843.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 694.00 | -9 694.00 | ||
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