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H HOME > CORPORATES > HOLDING HUMBERT > BALANCE SHEET ( 2021-10-22)

THE LIST OF BALANCE SHEET : HOLDING HUMBERT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-13 Public 2021-12-31 Simplified
2021-10-22 Public 2020-12-31 Simplified
2020-11-24 Public 2019-12-31 Simplified
NameHOLDING HUMBERT
Siren848283602
Closing2020-12-31
Registry code 3302
Registration number 32870
Management number2019B00873
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33980 Audenge
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 105 625.00 105 625.00 105 625.00
044 Total Fixed Assets 105 625.00 105 625.00 105 625.00
084 Cash 84 112.00 84 112.00 84 112.00
096 Total Current Assets + Prepaid Expenses 84 112.00 84 112.00 84 112.00
110 Total Assets 189 737.00 189 737.00 189 737.00
120 Share or Individual Capital 276 000.00
134 Retained Earnings -84 639.00
136 Profit for the Year -2 710.00
142 Total Equity - Total I 188 649.00
166 Suppliers and related accounts 1 077.00
169 Other debts including current accounts of partners for fiscal year N 10.00
172 Other debts 10.00
176 Total debts 1 087.00
180 Liabilities Total 189 737.00
182 Cost of fixed assets acquired or created during the financial year 25 310.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 710.00 2 710.00
264 Total operating expenses 2 710.00 2 710.00
270 Operating profit -2 710.00 -2 710.00
310 Profit or loss -2 710.00 -2 710.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 25 310.00 25 310.00
490 Total Fixed Assets (Gross Value) 80 315.00 80 315.00
492 Total Fixed Assets (Increases) 25 310.00 25 310.00

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