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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Financière Hubert NEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Complete |
| 2019-05-22 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | Financière Hubert NEE |
| Siren | 752990366 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2734 |
| Management number | 2012B00308 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 Carentan-les-Marais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 900.00 | 8 900.00 | 8 900.00 | |
BZ Other receivables | 398 999.00 | 398 999.00 | 398 999.00 | |
CF Cash and cash equivalents | 7 655.00 | 7 655.00 | 7 655.00 | |
CJ TOTAL (II) | 406 655.00 | 406 655.00 | 406 655.00 | |
CO Grand total (0 to V) | 415 555.00 | 415 555.00 | 415 555.00 | |
CU Other investments | 8 900.00 | 8 900.00 | 8 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 262 362.00 | 214 096.00 | 262 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 497.00 | 48 266.00 | 38 497.00 | |
DL TOTAL (I) | 307 459.00 | 268 962.00 | 307 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 943.00 | 91 943.00 | 91 943.00 | |
DX Trade payables and related accounts | 1 566.00 | 1 535.00 | 1 566.00 | |
EA Other liabilities | 14 586.00 | 945.00 | 14 586.00 | |
EC TOTAL (IV) | 108 095.00 | 94 423.00 | 108 095.00 | |
EE Grand total (I to V) | 415 555.00 | 363 385.00 | 415 555.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 865.00 | |||
GF Total Operating Expenses (II) | 1 865.00 | |||
GG - OPERATING RESULT (I - II) | -1 865.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 633.00 | |||
GP Total financial income (V) | 59 633.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 768.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 271.00 | 4 686.00 | 19 271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 633.00 | 54 780.00 | 59 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 136.00 | 6 513.00 | 21 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 497.00 | 48 266.00 | 38 497.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 91 943.00 | 91 943.00 | 91 943.00 | |
8B Suppliers and Related Accounts | 1 566.00 | 1 566.00 | 1 566.00 | |
8D Social Security and Other Social Organizations | 14 586.00 | 14 586.00 | 14 586.00 | |
VS Prepaid expenses | 399 000.00 | 399 000.00 | 399 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 399 000.00 | 399 000.00 | 399 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 096.00 | 108 096.00 | 108 096.00 | |
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