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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : EFFISCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-03 | Partially confidential | 2017-09-30 | Complete |
| Name | HURBA |
| Siren | 805282324 |
| Closing | 2021-09-30 |
| Registry code | 5910 |
| Registration number | 12077 |
| Management number | 2021B04460 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 450.00 | 2 288.00 | 1 162.00 | 3 450.00 |
AR Technical installations, industrial equipment and tools | 3 419.00 | 34.00 | 3 385.00 | 3 419.00 |
AT Other tangible assets | 8 701.00 | 3 522.00 | 5 178.00 | 8 701.00 |
BH Other financial assets | 677.00 | 677.00 | 677.00 | |
BJ TOTAL (I) | 16 248.00 | 5 844.00 | 10 403.00 | 16 248.00 |
BV Advances and down payments on orders | 729.00 | 729.00 | 729.00 | |
BX Customers and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
BZ Other receivables | 2 775.00 | 2 775.00 | 2 775.00 | |
CF Cash and cash equivalents | 12 754.00 | 12 754.00 | 12 754.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 22 689.00 | 22 689.00 | 22 689.00 | |
CO Grand total (0 to V) | 38 938.00 | 5 844.00 | 33 093.00 | 38 938.00 |
CP Shares due in less than one year | 677.00 | 677.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 947.00 | 5 947.00 | 5 947.00 | |
DH Retained earnings | -14 877.00 | -7 727.00 | -14 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 083.00 | -7 150.00 | 3 083.00 | |
DL TOTAL (I) | 5 153.00 | 2 069.00 | 5 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 456.00 | 198.00 | 6 456.00 | |
DX Trade payables and related accounts | 12 113.00 | 7 383.00 | 12 113.00 | |
DY Tax and social security liabilities | 9 370.00 | 2 447.00 | 9 370.00 | |
EC TOTAL (IV) | 27 939.00 | 10 029.00 | 27 939.00 | |
EE Grand total (I to V) | 33 093.00 | 12 098.00 | 33 093.00 | |
EG Accrued income and payables due within one year | 27 939.00 | 10 029.00 | 27 939.00 | |
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