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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : HUBICLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | HUBICLA |
| Siren | 815047592 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 7393 |
| Management number | 2019B00644 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 998.00 | 4 218.00 | 446 779.00 | 450 998.00 |
044 Total Fixed Assets | 450 998.00 | 4 219.00 | 446 779.00 | 450 998.00 |
072 Receivables – Other | 443 446.00 | 443 446.00 | 443 446.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 132 942.00 | 132 942.00 | 132 942.00 | |
096 Total Current Assets + Prepaid Expenses | 676 387.00 | 676 387.00 | 676 387.00 | |
110 Total Assets | 1 127 386.00 | 4 219.00 | 1 123 167.00 | 1 127 386.00 |
120 Share or Individual Capital | 839 355.00 | |||
134 Retained Earnings | 98 177.00 | |||
136 Profit for the Year | -102 006.00 | |||
142 Total Equity - Total I | 835 526.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 285 146.00 | |||
176 Total debts | 287 641.00 | |||
180 Liabilities Total | 1 123 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
199 Of which current accounts of debit partners | 438 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 307.00 | 4 482.00 | 3 307.00 | |
264 Total operating expenses | 3 307.00 | 4 482.00 | 3 307.00 | |
270 Operating profit | -3 307.00 | -4 482.00 | -3 307.00 | |
280 Financial income | 5 520.00 | 3 156.00 | 5 520.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 4 219.00 | 4 219.00 | ||
300 Exceptional expenses | 100 000.00 | 100 000.00 | ||
306 Income tax's | 181.00 | |||
310 Profit or loss | -102 006.00 | -1 506.00 | -102 006.00 | |
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