Grow your business safely with HUITRES & KO
All the information you need about HUITRES & KO to develop and secure your business in France
H
HOME >
CORPORATES
>
HUITRES & KO >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : HUITRES & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HUITRES & KO |
| Siren | 500486360 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3791 |
| Management number | 2015B00171 |
| Activity code | 0321Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 Gouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 81 660.00 | 61 114.00 | 20 546.00 | 81 660.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 133 692.00 | 61 114.00 | 72 578.00 | 133 692.00 |
050 Raw materials, supplies, in progress | 11 353.00 | 11 353.00 | 11 353.00 | |
068 Receivables – Trade and related accounts | 430 889.00 | 430 889.00 | 430 889.00 | |
072 Receivables – Other | 46 104.00 | 46 104.00 | 46 104.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 163 458.00 | 163 458.00 | 163 458.00 | |
096 Total Current Assets + Prepaid Expenses | 851 805.00 | 851 805.00 | 851 805.00 | |
110 Total Assets | 985 497.00 | 61 114.00 | 924 383.00 | 985 497.00 |
120 Share or Individual Capital | 7 800.00 | |||
132 Other Reserves | 780.00 | |||
134 Retained Earnings | 49 023.00 | |||
136 Profit for the Year | 77 354.00 | |||
142 Total Equity - Total I | 134 957.00 | |||
156 Loans and similar debts | 123 887.00 | |||
166 Suppliers and related accounts | 555 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 233.00 | |||
172 Other debts | 109 901.00 | |||
176 Total debts | 789 426.00 | |||
180 Liabilities Total | 924 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 977.00 | |||
195 Of which payables due in more than one year | 82 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 962.00 | 25 962.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 107 715.00 | 107 715.00 | ||
492 Total Fixed Assets (Increases) | 25 977.00 | 25 977.00 | ||
all companies in France
Complete and comprehensive database.
