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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HUITRES D ISIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-03 | Partially confidential | 2019-05-31 | Complete |
| 2018-12-03 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-05-31 | Complete |
| Name | HUITRES D ISIGNY |
| Siren | 323244616 |
| Closing | 2017-05-31 |
| Registry code | 1704 |
| Registration number | 7966 |
| Management number | 1999B50029 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17320 Marennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 887.00 | 4 635.00 | 31 252.00 | 35 887.00 |
AP Buildings | 229 121.00 | 168 575.00 | 60 547.00 | 229 121.00 |
AR Technical installations, industrial equipment and tools | 589 810.00 | 515 019.00 | 74 792.00 | 589 810.00 |
AT Other tangible assets | 38 165.00 | 34 212.00 | 3 953.00 | 38 165.00 |
BD Other fixed assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BH Other financial assets | 182.00 | 182.00 | 182.00 | |
BJ TOTAL (I) | 895 666.00 | 722 441.00 | 173 226.00 | 895 666.00 |
BN Goods in progress | 735 935.00 | 735 935.00 | 735 935.00 | |
BX Customers and related accounts | 115 706.00 | 115 706.00 | 115 706.00 | |
BZ Other receivables | 105 111.00 | 105 111.00 | 105 111.00 | |
CF Cash and cash equivalents | 261 825.00 | 261 825.00 | 261 825.00 | |
CH Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
CJ TOTAL (II) | 1 219 940.00 | 1 219 940.00 | 1 219 940.00 | |
CO Grand total (0 to V) | 2 115 606.00 | 722 441.00 | 1 393 166.00 | 2 115 606.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 5 946.00 | 5 946.00 | 5 946.00 | |
DG Other reserves | 255 780.00 | 255 780.00 | 255 780.00 | |
DH Retained earnings | -16 643.00 | -34 553.00 | -16 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 789.00 | 17 910.00 | 67 789.00 | |
DL TOTAL (I) | 372 872.00 | 305 083.00 | 372 872.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 014.00 | 40 174.00 | 16 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 615 055.00 | 780 846.00 | 615 055.00 | |
DX Trade payables and related accounts | 262 465.00 | 106 549.00 | 262 465.00 | |
DY Tax and social security liabilities | 119 566.00 | 94 423.00 | 119 566.00 | |
DZ Fixed asset liabilities and related accounts | 7 194.00 | 3 175.00 | 7 194.00 | |
EC TOTAL (IV) | 1 020 294.00 | 1 025 168.00 | 1 020 294.00 | |
EE Grand total (I to V) | 1 393 166.00 | 1 330 251.00 | 1 393 166.00 | |
EI Including equity loans | 615 055.00 | 615 055.00 | ||
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