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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : THE HUB SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| Name | THE HUB SEVRES |
| Siren | 841040520 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15691 |
| Management number | 2018B06602 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 628.00 | 7 367.00 | 19 261.00 | 26 628.00 |
BJ TOTAL (I) | 26 628.00 | 7 367.00 | 19 261.00 | 26 628.00 |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
BZ Other receivables | 3 644.00 | 3 644.00 | 3 644.00 | |
CF Cash and cash equivalents | 1 485.00 | 1 485.00 | 1 485.00 | |
CH Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
CJ TOTAL (II) | 14 176.00 | 14 176.00 | 14 176.00 | |
CO Grand total (0 to V) | 40 805.00 | 7 367.00 | 33 438.00 | 40 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DH Retained earnings | -31 240.00 | -34 571.00 | -31 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 881.00 | 3 331.00 | -6 881.00 | |
DL TOTAL (I) | -31 121.00 | -24 240.00 | -31 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 102.00 | 43 187.00 | 36 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 953.00 | 20 771.00 | 20 953.00 | |
DX Trade payables and related accounts | 6 316.00 | 4 578.00 | 6 316.00 | |
DY Tax and social security liabilities | 839.00 | 2 793.00 | 839.00 | |
EB Prepaid income (2) | 350.00 | 350.00 | ||
EC TOTAL (IV) | 64 559.00 | 71 329.00 | 64 559.00 | |
EE Grand total (I to V) | 33 438.00 | 47 089.00 | 33 438.00 | |
EG Accrued income and payables due within one year | 64 559.00 | 71 329.00 | 64 559.00 | |
EI Including equity loans | 20 953.00 | 20 953.00 | ||
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