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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : HUPALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2019-06-30 | Simplified |
| 2017-04-12 | Partially confidential | 2016-06-30 | Simplified |
| Name | HUPALO |
| Siren | 753166263 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 2270 |
| Management number | 2012B00824 |
| Activity code | 6619A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57645 RETONFEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 63 098.00 | 63 098.00 | 63 098.00 | |
044 Total Fixed Assets | 63 098.00 | 63 098.00 | 63 098.00 | |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 12 077.00 | 12 077.00 | 12 077.00 | |
110 Total Assets | 75 176.00 | 75 176.00 | 75 176.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 534.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 31 743.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 671.00 | |||
172 Other debts | 42 052.00 | |||
176 Total debts | 43 432.00 | |||
180 Liabilities Total | 75 176.00 | |||
193 Of which financial assets due in less than one year | 63 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43 216.00 | 43 216.00 | ||
484 DECREASES Financial Assets | 8 607.00 | 8 607.00 | ||
490 Total Fixed Assets (Gross Value) | 28 490.00 | 28 490.00 | ||
492 Total Fixed Assets (Increases) | 43 216.00 | 43 216.00 | ||
494 Total Fixed Assets (Decreases) | 8 607.00 | 8 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
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