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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : HURBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Partially confidential | 2016-09-30 | Complete |
| Name | HURBA |
| Siren | 818041766 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 41356 |
| Management number | 2016B02093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 850.00 | 430.00 | 2 420.00 | 2 850.00 |
BJ TOTAL (I) | 2 850.00 | 430.00 | 2 420.00 | 2 850.00 |
BZ Other receivables | 748.00 | 748.00 | 748.00 | |
CF Cash and cash equivalents | 11 347.00 | 11 347.00 | 11 347.00 | |
CJ TOTAL (II) | 12 095.00 | 12 095.00 | 12 095.00 | |
CO Grand total (0 to V) | 14 945.00 | 430.00 | 14 515.00 | 14 945.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 445.00 | -1 445.00 | ||
DL TOTAL (I) | 13 555.00 | 13 555.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 960.00 | 960.00 | ||
EE Grand total (I to V) | 14 515.00 | 14 515.00 | ||
| 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 | 2 850.00 | |||
I4 DECREASES Grand Total | 2 850.00 | |||
IO DECREASES Total including other intangible assets | 2 850.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 850.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 430.00 | |||
PE DEPRECIATION Total including other intangible assets | 430.00 | |||
| 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 | 960.00 | 960.00 | 960.00 | |
VB VAT | 748.00 | 748.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 748.00 | 748.00 | 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 960.00 | 960.00 | 960.00 | |
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