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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : SARL HUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2021-12-31 | Complete |
| Name | SARL HUB |
| Siren | 892254590 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 3547 |
| Management number | 2020B33084 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 22 810.00 | 7 181.00 | 15 629.00 | 22 810.00 |
AH Goodwill | 545 300.00 | 545 300.00 | 545 300.00 | |
AR Technical installations, industrial equipment and tools | 3 806.00 | 472.00 | 3 334.00 | 3 806.00 |
AT Other tangible assets | 14 159.00 | 1 952.00 | 12 207.00 | 14 159.00 |
BH Other financial assets | 10 044.00 | 10 044.00 | 10 044.00 | |
BJ TOTAL (I) | 596 119.00 | 9 605.00 | 586 514.00 | 596 119.00 |
BT Goods | 5 370.00 | 5 370.00 | 5 370.00 | |
BV Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
BZ Other receivables | 4 319.00 | 4 319.00 | 4 319.00 | |
CF Cash and cash equivalents | 79 158.00 | 79 158.00 | 79 158.00 | |
CH Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
CJ TOTAL (II) | 90 046.00 | 90 046.00 | 90 046.00 | |
CO Grand total (0 to V) | 686 165.00 | 9 605.00 | 676 560.00 | 686 165.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999.00 | 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 214.00 | 38 214.00 | ||
DL TOTAL (I) | 39 213.00 | 39 213.00 | ||
DU Loans and Debts from Credit Institutions (3) | 458 280.00 | 458 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 111 180.00 | 111 180.00 | ||
DX Trade payables and related accounts | 25 379.00 | 25 379.00 | ||
DY Tax and social security liabilities | 42 508.00 | 42 508.00 | ||
EC TOTAL (IV) | 637 347.00 | 637 347.00 | ||
EE Grand total (I to V) | 676 560.00 | 676 560.00 | ||
EG Accrued income and payables due within one year | 458 155.00 | 458 155.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125.00 | 125.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 605.00 | |||
PE DEPRECIATION Total including other intangible assets | 7 183.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 424.00 | |||
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