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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : Hub'Up
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | Hub'Up |
| Siren | 818521551 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15976 |
| Management number | 2016B00323 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 972.00 | 16 632.00 | 22 340.00 | 38 972.00 |
BH Other financial assets | 8 278.00 | 8 278.00 | 8 278.00 | |
BJ TOTAL (I) | 47 250.00 | 16 632.00 | 30 618.00 | 47 250.00 |
BT Goods | 56 080.00 | 56 080.00 | 56 080.00 | |
BX Customers and related accounts | 693 114.00 | 950.00 | 692 164.00 | 693 114.00 |
BZ Other receivables | 45 798.00 | 45 798.00 | 45 798.00 | |
CF Cash and cash equivalents | 67 971.00 | 67 971.00 | 67 971.00 | |
CH Prepaid expenses | 5 983.00 | 5 983.00 | 5 983.00 | |
CJ TOTAL (II) | 868 944.00 | 950.00 | 867 994.00 | 868 944.00 |
CO Grand total (0 to V) | 916 195.00 | 17 582.00 | 898 612.00 | 916 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 183 635.00 | 182 925.00 | 183 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 731.00 | 710.00 | 39 731.00 | |
DL TOTAL (I) | 228 866.00 | 189 135.00 | 228 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 340 000.00 | 340 000.00 | 340 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 710.00 | 160 121.00 | 113 710.00 | |
DX Trade payables and related accounts | 22 094.00 | 29 558.00 | 22 094.00 | |
DY Tax and social security liabilities | 193 075.00 | 142 280.00 | 193 075.00 | |
DZ Fixed asset liabilities and related accounts | 866.00 | 866.00 | 866.00 | |
EC TOTAL (IV) | 669 746.00 | 672 824.00 | 669 746.00 | |
EE Grand total (I to V) | 898 612.00 | 861 959.00 | 898 612.00 | |
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