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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : HURRICANE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2021-11-02 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | HURRICANE EURL |
| Siren | 412400871 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 8922 |
| Management number | 1997B00707 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 217.00 | 8 134.00 | 5 084.00 | 13 217.00 |
BF Loans | 187 329.00 | 187 329.00 | 187 329.00 | |
BJ TOTAL (I) | 216 203.00 | 8 134.00 | 208 069.00 | 216 203.00 |
BZ Other receivables | 7 808.00 | 7 808.00 | 7 808.00 | |
CF Cash and cash equivalents | 58 141.00 | 58 141.00 | 58 141.00 | |
CJ TOTAL (II) | 65 949.00 | 65 949.00 | 65 949.00 | |
CO Grand total (0 to V) | 282 152.00 | 8 134.00 | 274 018.00 | 282 152.00 |
CP Shares due in less than one year | 187 329.00 | 187 329.00 | ||
CU Other investments | 15 657.00 | 15 657.00 | 15 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 257 607.00 | 268 119.00 | 257 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 998.00 | -10 512.00 | 1 998.00 | |
DL TOTAL (I) | 267 990.00 | 265 992.00 | 267 990.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 123.00 | 2 242.00 | 2 123.00 | |
DX Trade payables and related accounts | 2 988.00 | 2 961.00 | 2 988.00 | |
EA Other liabilities | 917.00 | 367.00 | 917.00 | |
EC TOTAL (IV) | 6 028.00 | 5 569.00 | 6 028.00 | |
EE Grand total (I to V) | 274 018.00 | 271 561.00 | 274 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 374.00 | |||
FQ Other income | -2.00 | |||
FR Total operating income (I) | 10 372.00 | |||
FW Other purchases and external expenses | 8 374.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 8 374.00 | |||
GG - OPERATING RESULT (I - II) | 1 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 372.00 | 10 372.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 374.00 | 10 512.00 | 8 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 998.00 | -10 512.00 | 1 998.00 | |
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