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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : E. HUMBEY CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-10-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-02 | Partially confidential | 2020-06-30 | Complete |
| Name | E. HUMBEY CONSULTANTS |
| Siren | 419356134 |
| Closing | 2021-06-30 |
| Registry code | 2104 |
| Registration number | 10547 |
| Management number | 2000B00360 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21800 Chevigny-Saint-Sauveur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | |||
AT Other tangible assets | 492.00 | |||
BD Other fixed assets | 3 769.00 | |||
BJ TOTAL (I) | 42 373.00 | |||
BX Customers and related accounts | 13 684.00 | |||
BZ Other receivables | 1 266.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 656.00 | |||
CJ TOTAL (II) | 17 605.00 | |||
CO Grand total (0 to V) | 59 979.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 880.00 | 51 880.00 | 51 880.00 | |
DB Share, merger, contribution premiums, etc. | 15 387.00 | 15 387.00 | 15 387.00 | |
DD Legal reserve (1) | 5 188.00 | 5 188.00 | 5 188.00 | |
DG Other reserves | 12 313.00 | 12 313.00 | 12 313.00 | |
DH Retained earnings | -51 612.00 | -33 400.00 | -51 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 540.00 | -18 212.00 | -8 540.00 | |
DL TOTAL (I) | 24 616.00 | 33 157.00 | 24 616.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 214.00 | 19 487.00 | 14 214.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123.00 | 141.00 | 123.00 | |
DW Advances and down payments received on current orders | 2 007.00 | |||
DX Trade payables and related accounts | 3 227.00 | 3 958.00 | 3 227.00 | |
DY Tax and social security liabilities | 3 591.00 | 8 252.00 | 3 591.00 | |
EA Other liabilities | 14 209.00 | 14 209.00 | ||
EC TOTAL (IV) | 35 362.00 | 33 845.00 | 35 362.00 | |
ED (V) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 59 979.00 | 67 002.00 | 59 979.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | 4 487.00 | 3.00 | |
EI Including equity loans | 123.00 | 123.00 | ||
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