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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : HUSSER TRAITEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | HUSSER TRAITEUR |
| Siren | 500035274 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14159 |
| Management number | 2007B02017 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 199.00 | 1 199.00 | 1 199.00 | |
AR Technical installations, industrial equipment and tools | 231 590.00 | 155 917.00 | 75 673.00 | 231 590.00 |
AT Other tangible assets | 319 930.00 | 153 042.00 | 166 888.00 | 319 930.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 552 750.00 | 310 158.00 | 242 591.00 | 552 750.00 |
BL Raw materials, supplies | 69 186.00 | 69 186.00 | 69 186.00 | |
BX Customers and related accounts | 244 760.00 | 5 000.00 | 239 760.00 | 244 760.00 |
BZ Other receivables | 81 436.00 | 81 436.00 | 81 436.00 | |
CF Cash and cash equivalents | 223 059.00 | 223 059.00 | 223 059.00 | |
CH Prepaid expenses | 36 863.00 | 36 863.00 | 36 863.00 | |
CJ TOTAL (II) | 655 306.00 | 5 000.00 | 650 306.00 | 655 306.00 |
CO Grand total (0 to V) | 1 208 056.00 | 315 158.00 | 892 897.00 | 1 208 056.00 |
CR Shares due in more than one year | 8 814.00 | 8 814.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 161 278.00 | 161 278.00 | ||
DH Retained earnings | 120 958.00 | 120 958.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 006.00 | 2 006.00 | ||
DL TOTAL (I) | 339 243.00 | 339 243.00 | ||
DU Loans and Debts from Credit Institutions (3) | 79 557.00 | 79 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 3 500.00 | ||
DX Trade payables and related accounts | 264 780.00 | 264 780.00 | ||
DY Tax and social security liabilities | 186 520.00 | 186 520.00 | ||
EA Other liabilities | 19 295.00 | 19 295.00 | ||
EC TOTAL (IV) | 553 654.00 | 553 654.00 | ||
EE Grand total (I to V) | 892 897.00 | 892 897.00 | ||
EG Accrued income and payables due within one year | 495 963.00 | 495 963.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 30.00 | 30.00 | ||
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