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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : Hubincom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2021-12-31 | Complete |
| Name | Hubincom |
| Siren | 828154591 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 1967 |
| Management number | 2017B02260 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 85 431.00 | 21 992.00 | 63 440.00 | 85 431.00 |
BJ TOTAL (I) | 168 153.00 | 21 992.00 | 146 162.00 | 168 153.00 |
BX Customers and related accounts | 329 667.00 | 329 667.00 | 329 667.00 | |
BZ Other receivables | 15 709.00 | 15 709.00 | 15 709.00 | |
CF Cash and cash equivalents | 91 347.00 | 91 347.00 | 91 347.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 436 722.00 | 436 722.00 | 436 722.00 | |
CO Grand total (0 to V) | 604 875.00 | 21 992.00 | 582 884.00 | 604 875.00 |
CU Other investments | 82 722.00 | 82 722.00 | 82 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 740.00 | 87 740.00 | 87 740.00 | |
DD Legal reserve (1) | 8 774.00 | 7 849.00 | 8 774.00 | |
DG Other reserves | 175 487.00 | 108 058.00 | 175 487.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 521.00 | 68 353.00 | 90 521.00 | |
DL TOTAL (I) | 362 522.00 | 272 001.00 | 362 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 318.00 | 10 789.00 | 3 318.00 | |
DX Trade payables and related accounts | 23 766.00 | 35 931.00 | 23 766.00 | |
DY Tax and social security liabilities | 191 208.00 | 173 792.00 | 191 208.00 | |
EA Other liabilities | 2 070.00 | 104 190.00 | 2 070.00 | |
EC TOTAL (IV) | 220 362.00 | 324 702.00 | 220 362.00 | |
EE Grand total (I to V) | 582 884.00 | 596 702.00 | 582 884.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 287.00 | 73 146.00 | 12 287.00 | |
I4 DECREASES Grand Total | 85 431.00 | |||
IY DECREASES Total Tangible Fixed Assets | 85 431.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 287.00 | 73 146.00 | 12 287.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 174.00 | 19 817.00 | 2 174.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 174.00 | 19 817.00 | 2 174.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 766.00 | 23 766.00 | 23 766.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 196 596.00 | 196 596.00 | 196 596.00 | |
VS Prepaid expenses | 345 375.00 | 345 375.00 | 345 375.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 345 375.00 | 345 375.00 | 345 375.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 220 362.00 | 220 362.00 | 220 362.00 | |
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