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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : HUC ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2019-09-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| Name | HUC ALAIN |
| Siren | 419945159 |
| Closing | 2017-09-30 |
| Registry code | 0901 |
| Registration number | B2018/000569 |
| Management number | 1998B00148 |
| Activity code | 2562A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09500 TEILHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 357.00 | 6 357.00 | 6 357.00 | |
028 Tangible Assets | 424 942.00 | 332 386.00 | 92 556.00 | 424 942.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 431 524.00 | 332 386.00 | 99 138.00 | 431 524.00 |
050 Raw materials, supplies, in progress | 33 660.00 | 33 660.00 | 33 660.00 | |
068 Receivables – Trade and related accounts | 101 493.00 | 101 493.00 | 101 493.00 | |
072 Receivables – Other | 25 374.00 | 25 374.00 | 25 374.00 | |
084 Cash | 10 814.00 | 10 814.00 | 10 814.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 172 195.00 | 172 195.00 | 172 195.00 | |
110 Total Assets | 603 719.00 | 332 386.00 | 271 333.00 | 603 719.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 573.00 | |||
132 Other Reserves | 1 608.00 | |||
136 Profit for the Year | 21 586.00 | |||
142 Total Equity - Total I | 73 502.00 | |||
156 Loans and similar debts | 44 727.00 | |||
166 Suppliers and related accounts | 70 583.00 | |||
172 Other debts | 82 521.00 | |||
176 Total debts | 197 830.00 | |||
180 Liabilities Total | 271 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 489.00 | 32 489.00 | ||
490 Total Fixed Assets (Gross Value) | 411 380.00 | 411 380.00 | ||
492 Total Fixed Assets (Increases) | 32 489.00 | 32 489.00 | ||
494 Total Fixed Assets (Decreases) | 12 346.00 | 12 346.00 | ||
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