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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : HuMa Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Partially confidential | 2019-12-31 | Complete |
| Name | HuMa Consulting |
| Siren | 847933660 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 2157 |
| Management number | 2019B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 820.00 | 14 820.00 | 14 820.00 | |
BZ Other receivables | 63.00 | 63.00 | 63.00 | |
CF Cash and cash equivalents | 54 484.00 | 54 484.00 | 54 484.00 | |
CJ TOTAL (II) | 69 367.00 | 69 367.00 | 69 367.00 | |
CO Grand total (0 to V) | 69 367.00 | 69 367.00 | 69 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 859.00 | 47 859.00 | ||
DL TOTAL (I) | 47 959.00 | 47 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 380.00 | 380.00 | ||
DY Tax and social security liabilities | 21 027.00 | 21 027.00 | ||
EC TOTAL (IV) | 21 408.00 | 21 408.00 | ||
EE Grand total (I to V) | 69 367.00 | 69 367.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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