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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : EURL HOUDEVILLE GUINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-06 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL HOUDEVILLE GUINOT |
| Siren | 535145957 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 3774 |
| Management number | 2011B01169 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76240 Belbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
AR Technical installations, industrial equipment and tools | 1 766.00 | 1 281.00 | 485.00 | 1 766.00 |
AT Other tangible assets | 45 723.00 | 36 310.00 | 9 413.00 | 45 723.00 |
BJ TOTAL (I) | 1 054 448.00 | 38 466.00 | 1 015 982.00 | 1 054 448.00 |
BT Goods | 88 768.00 | 88 768.00 | 88 768.00 | |
BV Advances and down payments on orders | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 20 410.00 | 20 410.00 | 20 410.00 | |
BZ Other receivables | 41 175.00 | 41 175.00 | 41 175.00 | |
CF Cash and cash equivalents | 51 605.00 | 51 605.00 | 51 605.00 | |
CH Prepaid expenses | 412.00 | 412.00 | 412.00 | |
CJ TOTAL (II) | 202 579.00 | 202 579.00 | 202 579.00 | |
CO Grand total (0 to V) | 1 257 027.00 | 38 466.00 | 1 218 561.00 | 1 257 027.00 |
CU Other investments | 6 084.00 | 6 084.00 | 6 084.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 154 885.00 | 74 165.00 | 154 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 328.00 | 80 721.00 | 99 328.00 | |
DL TOTAL (I) | 265 213.00 | 165 885.00 | 265 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 581 901.00 | 658 213.00 | 581 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 000.00 | 229 806.00 | 217 000.00 | |
DX Trade payables and related accounts | 118 014.00 | 141 793.00 | 118 014.00 | |
DY Tax and social security liabilities | 36 434.00 | 28 324.00 | 36 434.00 | |
EC TOTAL (IV) | 953 348.00 | 1 058 136.00 | 953 348.00 | |
EE Grand total (I to V) | 1 218 561.00 | 1 224 022.00 | 1 218 561.00 | |
EG Accrued income and payables due within one year | 452 395.00 | 475 748.00 | 452 395.00 | |
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