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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : HUMOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-05-23 | Public | 2016-06-30 | Complete |
| Name | HUMOSOL |
| Siren | 390927473 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 792 |
| Management number | 1993B00292 |
| Activity code | 3811Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 348.00 | 348.00 | 348.00 | |
CJ TOTAL (II) | 427.00 | 427.00 | 427.00 | |
CO Grand total (0 to V) | 427.00 | 427.00 | 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DB Share, merger, contribution premiums, etc. | 74 700.00 | 74 700.00 | ||
DH Retained earnings | -821 693.00 | -821 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -352.00 | -352.00 | ||
DL TOTAL (I) | -737 344.00 | -737 344.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 737 771.00 | 737 771.00 | ||
EC TOTAL (IV) | 737 771.00 | 737 771.00 | ||
EE Grand total (I to V) | 427.00 | 427.00 | ||
EG Accrued income and payables due within one year | 737 771.00 | 737 771.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 232.00 | |||
GF Total Operating Expenses (II) | 232.00 | |||
GG - OPERATING RESULT (I - II) | -232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 120.00 | 120.00 | ||
HH Total exceptional expenses (VIII) | 120.00 | 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | -120.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 352.00 | 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -352.00 | -352.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 79.00 | 79.00 | ||
VI Group and Associates | 737 771.00 | 737 771.00 | 737 771.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79.00 | 79.00 | 79.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 737 771.00 | 737 771.00 | 737 771.00 | |
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