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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : HUSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-28 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | HUSSA |
| Siren | 797739620 |
| Closing | 2017-06-30 |
| Registry code | 8303 |
| Registration number | 263 |
| Management number | 2013B00861 |
| Activity code | 6420Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 144 061.00 | 144 061.00 | 144 061.00 | |
044 Total Fixed Assets | 144 061.00 | 144 061.00 | 144 061.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 497.00 | 5 497.00 | 5 497.00 | |
110 Total Assets | 149 558.00 | 149 558.00 | 149 558.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 479.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 592.00 | |||
156 Loans and similar debts | 483.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 713.00 | |||
172 Other debts | 145 514.00 | |||
176 Total debts | 148 966.00 | |||
180 Liabilities Total | 149 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 124 071.00 | 124 071.00 | ||
490 Total Fixed Assets (Gross Value) | 19 990.00 | 19 990.00 | ||
492 Total Fixed Assets (Increases) | 124 071.00 | 124 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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