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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : HUBLINGUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | HUBLINGUA |
| Siren | 828965228 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9220 |
| Management number | 2017B00805 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 900.00 | 2 900.00 | 2 900.00 | |
028 Tangible Assets | 2 473.00 | 304.00 | 2 169.00 | 2 473.00 |
044 Total Fixed Assets | 5 373.00 | 304.00 | 5 069.00 | 5 373.00 |
072 Receivables – Other | 2 423.00 | 2 423.00 | 2 423.00 | |
084 Cash | 4 342.00 | 4 342.00 | 4 342.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 7 212.00 | 7 212.00 | 7 212.00 | |
110 Total Assets | 12 585.00 | 304.00 | 12 281.00 | 12 585.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 093.00 | |||
136 Profit for the Year | -24 589.00 | |||
142 Total Equity - Total I | -38 682.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49 099.00 | |||
172 Other debts | 49 099.00 | |||
176 Total debts | 50 963.00 | |||
180 Liabilities Total | 12 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 553.00 | |||
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