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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : HUB FOR HEALTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| Name | HUB FOR HEALTH |
| Siren | 844820175 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028019 |
| Management number | 2019B06658 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 277 900.00 | 277 900.00 | 277 900.00 | |
014 Intangible Assets - Other | 463 843.00 | 200.00 | 463 643.00 | 463 843.00 |
028 Tangible Assets | 20 063.00 | 9 238.00 | 10 825.00 | 20 063.00 |
040 Financial Assets | 6 758.00 | 6 758.00 | 6 758.00 | |
044 Total Fixed Assets | 768 565.00 | 9 438.00 | 759 127.00 | 768 565.00 |
068 Receivables – Trade and related accounts | 573 766.00 | 12 739.00 | 561 027.00 | 573 766.00 |
072 Receivables – Other | 79 538.00 | 79 538.00 | 79 538.00 | |
084 Cash | 88 293.00 | 88 293.00 | 88 293.00 | |
092 Prepaid expenses | 10 274.00 | 10 274.00 | 10 274.00 | |
096 Total Current Assets + Prepaid Expenses | 751 872.00 | 12 739.00 | 739 133.00 | 751 872.00 |
110 Total Assets | 1 520 436.00 | 22 177.00 | 1 498 259.00 | 1 520 436.00 |
120 Share or Individual Capital | 360 000.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 1 704.00 | |||
134 Retained Earnings | -60 406.00 | |||
136 Profit for the Year | -173 383.00 | |||
142 Total Equity - Total I | 128 005.00 | |||
156 Loans and similar debts | 690 804.00 | |||
166 Suppliers and related accounts | 61 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 797.00 | |||
172 Other debts | 618 167.00 | |||
176 Total debts | 1 370 255.00 | |||
180 Liabilities Total | 1 498 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 784 836.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
195 Of which payables due in more than one year | 438 294.00 | |||
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