Grow your business safely with HUC-MOREL HOLDING
All the information you need about HUC-MOREL HOLDING to develop and secure your business in France
H
HOME >
CORPORATES
>
HUC-MOREL HOLDING >
BALANCE SHEET (
2022-02-24)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 21901 |
| Management number | 2019D04871 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
072 Receivables – Other | 4 578 308.00 | 4 578 308.00 | 4 578 308.00 | |
084 Cash | 636 791.00 | 636 791.00 | 636 791.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 215 100.00 | 5 215 100.00 | 5 215 100.00 | |
110 Total Assets | 5 217 150.00 | 5 217 150.00 | 5 217 150.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 324 856.00 | |||
136 Profit for the Year | 2 880 970.00 | |||
142 Total Equity - Total I | 5 208 026.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
172 Other debts | 7 479.00 | |||
176 Total debts | 9 124.00 | |||
180 Liabilities Total | 5 217 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 446.00 | 1 880.00 | 3 446.00 | |
264 Total operating expenses | 3 446.00 | 1 880.00 | 3 446.00 | |
270 Operating profit | -3 446.00 | -1 880.00 | -3 446.00 | |
280 Financial income | 2 919 366.00 | 2 353 760.00 | 2 919 366.00 | |
306 Income tax's | 34 951.00 | 26 824.00 | 34 951.00 | |
310 Profit or loss | 2 880 970.00 | 2 325 056.00 | 2 880 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 050.00 | 2 050.00 | ||
all companies in France
Complete and comprehensive database.
