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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : HUBERT ODIER ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | HUBERT ODIER ENTREPRISES |
| Siren | 509590360 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/004973 |
| Management number | 2008B02240 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 184.00 | 11 184.00 | 11 184.00 | |
040 Financial Assets | 511 992.00 | 75 000.00 | 436 992.00 | 511 992.00 |
044 Total Fixed Assets | 523 177.00 | 86 184.00 | 436 992.00 | 523 177.00 |
068 Receivables – Trade and related accounts | 297 773.00 | 297 773.00 | 297 773.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 299 103.00 | 299 103.00 | 299 103.00 | |
110 Total Assets | 822 280.00 | 86 184.00 | 736 096.00 | 822 280.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 104 195.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 225 265.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 633.00 | |||
172 Other debts | 507 111.00 | |||
176 Total debts | 510 831.00 | |||
180 Liabilities Total | 736 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 365.00 | 15 365.00 | ||
230 Other income | 12 061.00 | 12 061.00 | ||
232 Total operating income excluding VAT | 27 426.00 | 27 426.00 | ||
242 Other external expenses | 3 181.00 | 3 181.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
252 Social security contributions | 4 892.00 | 4 892.00 | ||
262 Other expenses | 3 404.00 | 3 404.00 | ||
264 Total operating expenses | 12 597.00 | 12 597.00 | ||
270 Operating profit | 14 829.00 | 14 829.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 13 259.00 | 13 259.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 161.00 | 51 161.00 | ||
490 Total Fixed Assets (Gross Value) | 516 506.00 | 516 506.00 | ||
492 Total Fixed Assets (Increases) | 51 161.00 | 51 161.00 | ||
494 Total Fixed Assets (Decreases) | 44 490.00 | 44 490.00 | ||
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