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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : HUC-MOREL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-06-30 | Complete |
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-07-21 | Public | 2020-06-30 | Complete |
| Name | HUC-MOREL HOLDING |
| Siren | 852274216 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 70886 |
| Management number | 2019D04871 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 050.00 | 2 050.00 | 2 050.00 | |
BZ Other receivables | 2 158 942.00 | 2 158 942.00 | 2 158 942.00 | |
CF Cash and cash equivalents | 295 070.00 | 295 070.00 | 295 070.00 | |
CH Prepaid expenses | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 2 454 929.00 | 2 454 929.00 | 2 454 929.00 | |
CO Grand total (0 to V) | 2 456 979.00 | 2 456 979.00 | 2 456 979.00 | |
CU Other investments | 2 050.00 | 2 050.00 | 2 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 325 056.00 | 2 325 056.00 | ||
DL TOTAL (I) | 2 327 056.00 | 2 327 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 640.00 | 102 640.00 | ||
DX Trade payables and related accounts | 458.00 | 458.00 | ||
DY Tax and social security liabilities | 26 824.00 | 26 824.00 | ||
EC TOTAL (IV) | 129 922.00 | 129 922.00 | ||
EE Grand total (I to V) | 2 456 979.00 | 2 456 979.00 | ||
EI Including equity loans | 102 640.00 | 102 640.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 880.00 | |||
GF Total Operating Expenses (II) | 1 880.00 | |||
GG - OPERATING RESULT (I - II) | -1 880.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 353 760.00 | |||
GP Total financial income (V) | 2 353 760.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 353 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 351 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 824.00 | 26 824.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 353 760.00 | 2 353 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 704.00 | 28 704.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 325 056.00 | 2 325 056.00 | ||
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