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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : HUET SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Partially confidential | 2016-09-30 | Complete |
| Name | HUET SERVICES PLUS |
| Siren | 493325237 |
| Closing | 2016-09-30 |
| Registry code | 3502 |
| Registration number | 655 |
| Management number | 2006B00395 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 Miniac-Morvan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 140.00 | 1 140.00 | 1 140.00 | |
AT Other tangible assets | 2 038.00 | 1 354.00 | 684.00 | 2 038.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 193.00 | 2 494.00 | 699.00 | 3 193.00 |
BX Customers and related accounts | 50 137.00 | 50 137.00 | 50 137.00 | |
BZ Other receivables | 6 944.00 | 6 944.00 | 6 944.00 | |
CF Cash and cash equivalents | 84 995.00 | 84 995.00 | 84 995.00 | |
CH Prepaid expenses | 906.00 | 906.00 | 906.00 | |
CJ TOTAL (II) | 142 982.00 | 142 982.00 | 142 982.00 | |
CO Grand total (0 to V) | 146 175.00 | 2 494.00 | 143 681.00 | 146 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 37 160.00 | 36 755.00 | 37 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 831.00 | 55 405.00 | 53 831.00 | |
DL TOTAL (I) | 92 091.00 | 93 260.00 | 92 091.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | 195.00 | |
DX Trade payables and related accounts | 20 066.00 | 12 782.00 | 20 066.00 | |
DY Tax and social security liabilities | 29 910.00 | 25 639.00 | 29 910.00 | |
EA Other liabilities | 1 418.00 | 1 418.00 | ||
EC TOTAL (IV) | 51 589.00 | 38 616.00 | 51 589.00 | |
EE Grand total (I to V) | 143 681.00 | 131 877.00 | 143 681.00 | |
EG Accrued income and payables due within one year | 51 589.00 | 38 616.00 | 51 589.00 | |
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