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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : CUBE H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | CUBE H |
| Siren | 885066076 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16683 |
| Management number | 2020B01440 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 801.00 | 83.00 | 717.00 | 801.00 |
040 Financial Assets | 79 900.00 | 79 900.00 | 79 900.00 | |
044 Total Fixed Assets | 80 701.00 | 83.00 | 80 617.00 | 80 701.00 |
072 Receivables – Other | 32 632.00 | 32 632.00 | 32 632.00 | |
080 Sellable securities | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 27 961.00 | 27 961.00 | 27 961.00 | |
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 136 339.00 | 136 339.00 | 136 339.00 | |
110 Total Assets | 217 040.00 | 83.00 | 216 956.00 | 217 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 037.00 | |||
142 Total Equity - Total I | 15 037.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 100.00 | |||
172 Other debts | 199 265.00 | |||
176 Total debts | 201 920.00 | |||
180 Liabilities Total | 216 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 701.00 | |||
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