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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : HUITINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | HUITINVEST |
| Siren | 443388368 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016795 |
| Management number | 2008B00491 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 109 920.00 | 109 920.00 | 109 920.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
080 Sellable securities | 120 148.00 | 281.00 | 119 867.00 | 120 148.00 |
084 Cash | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 234 148.00 | 281.00 | 233 867.00 | 234 148.00 |
110 Total Assets | 234 148.00 | 281.00 | 233 867.00 | 234 148.00 |
120 Share or Individual Capital | 210 000.00 | |||
126 Legal Reserve | 21 000.00 | |||
134 Retained Earnings | 3 796.00 | |||
136 Profit for the Year | -1 622.00 | |||
142 Total Equity - Total I | 233 175.00 | |||
166 Suppliers and related accounts | 692.00 | |||
176 Total debts | 692.00 | |||
180 Liabilities Total | 233 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 662.00 | 669.00 | 662.00 | |
244 Taxes, duties and similar payments | 678.00 | 387.00 | 678.00 | |
264 Total operating expenses | 1 341.00 | 1 056.00 | 1 341.00 | |
270 Operating profit | -1 341.00 | -1 056.00 | -1 341.00 | |
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | -1 622.00 | -1 056.00 | -1 622.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 281.00 | 281.00 | ||
682 INCREASES Total Statement of Provisions | 281.00 | 281.00 | ||
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