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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : HUSAROVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-02-25 | Public | 2021-09-30 | Complete |
| 2021-07-21 | Public | 2020-09-30 | Complete |
| 2020-10-23 | Public | 2019-09-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-19 | Partially confidential | 2017-06-30 | Complete |
| Name | HUSAROVE |
| Siren | 819583725 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 2002 |
| Management number | 2016B00956 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77220 TOURNAN EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BT Goods | 844 118.00 | 844 118.00 | 844 118.00 | |
BX Customers and related accounts | 31 829.00 | 2 520.00 | 29 309.00 | 31 829.00 |
BZ Other receivables | 149 565.00 | 149 565.00 | 149 565.00 | |
CF Cash and cash equivalents | 454 093.00 | 454 093.00 | 454 093.00 | |
CH Prepaid expenses | 17 368.00 | 17 368.00 | 17 368.00 | |
CJ TOTAL (II) | 1 496 973.00 | 2 520.00 | 1 494 453.00 | 1 496 973.00 |
CO Grand total (0 to V) | 1 531 973.00 | 2 520.00 | 1 529 453.00 | 1 531 973.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 478.00 | 140 478.00 | ||
DL TOTAL (I) | 170 478.00 | 170 478.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 100.00 | 1 100.00 | ||
DX Trade payables and related accounts | 980 442.00 | 980 442.00 | ||
DY Tax and social security liabilities | 367 255.00 | 367 255.00 | ||
EA Other liabilities | 10 178.00 | 10 178.00 | ||
EC TOTAL (IV) | 1 358 975.00 | 1 358 975.00 | ||
EE Grand total (I to V) | 1 529 453.00 | 1 529 453.00 | ||
EG Accrued income and payables due within one year | 1 358 975.00 | 1 358 975.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 15 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 100.00 | 1 100.00 | 1 100.00 | |
8B Suppliers and Related Accounts | 980 442.00 | 980 442.00 | 980 442.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 178.00 | 10 178.00 | 10 178.00 | |
UT Other financial assets | 15 000.00 | 15 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 367 255.00 | 367 255.00 | 367 255.00 | |
VS Prepaid expenses | 17 368.00 | 17 368.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 213 762.00 | 198 762.00 | 15 000.00 | 213 762.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 358 975.00 | 1 358 975.00 | 1 358 975.00 | |
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