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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : HUBERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-03-09 | Public | 2021-12-31 | Complete |
| Name | HUBERT HOLDING |
| Siren | 888519394 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 3628 |
| Management number | 2020B03497 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Leuville-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 110 997.00 | 110 997.00 | 110 997.00 | |
BJ TOTAL (I) | 286 097.00 | 286 097.00 | 286 097.00 | |
BZ Other receivables | 8 376.00 | 8 376.00 | 8 376.00 | |
CF Cash and cash equivalents | 65 900.00 | 65 900.00 | 65 900.00 | |
CJ TOTAL (II) | 74 277.00 | 74 277.00 | 74 277.00 | |
CO Grand total (0 to V) | 360 374.00 | 360 374.00 | 360 374.00 | |
CU Other investments | 175 100.00 | 175 100.00 | 175 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 000.00 | 175 000.00 | 175 000.00 | |
DD Legal reserve (1) | 2 328.00 | 2 328.00 | ||
DG Other reserves | 44 240.00 | 44 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 096.00 | 46 568.00 | 137 096.00 | |
DL TOTAL (I) | 358 665.00 | 221 568.00 | 358 665.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 912.00 | |||
DX Trade payables and related accounts | 1 150.00 | 820.00 | 1 150.00 | |
DY Tax and social security liabilities | 559.00 | 559.00 | ||
EC TOTAL (IV) | 1 709.00 | 42 732.00 | 1 709.00 | |
EE Grand total (I to V) | 360 374.00 | 264 301.00 | 360 374.00 | |
EG Accrued income and payables due within one year | 1 709.00 | 42 732.00 | 1 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 679.00 | |||
GF Total Operating Expenses (II) | 2 679.00 | |||
GG - OPERATING RESULT (I - II) | -2 679.00 | |||
GJ Financial income from other securities and fixed asset receivables | 140 000.00 | |||
GK Income from other securities and fixed asset receivables | 334.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 140 334.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 140 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 137 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 559.00 | 559.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 334.00 | 50 597.00 | 140 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 238.00 | 4 028.00 | 3 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 137 096.00 | 46 568.00 | 137 096.00 | |
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