Grow your business safely with DU HUIT AVRIL
All the information you need about DU HUIT AVRIL to develop and secure your business in France
D
HOME >
CORPORATES
>
DU HUIT AVRIL >
BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : DU HUIT AVRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Partially confidential | 2017-09-30 | Simplified |
| Name | DU HUIT AVRIL |
| Siren | 821522638 |
| Closing | 2017-09-30 |
| Registry code | 8201 |
| Registration number | 1258 |
| Management number | 2016B00401 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 547.00 | 2 461.00 | 8 086.00 | 10 547.00 |
028 Tangible Assets | 102 673.00 | 16 609.00 | 86 064.00 | 102 673.00 |
040 Financial Assets | 4 534.00 | 4 534.00 | 4 534.00 | |
044 Total Fixed Assets | 172 754.00 | 19 070.00 | 153 684.00 | 172 754.00 |
050 Raw materials, supplies, in progress | 4 956.00 | 4 956.00 | 4 956.00 | |
068 Receivables – Trade and related accounts | 1 208.00 | 1 208.00 | 1 208.00 | |
072 Receivables – Other | 7 976.00 | 7 976.00 | 7 976.00 | |
084 Cash | 12 088.00 | 12 088.00 | 12 088.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 26 628.00 | 26 628.00 | 26 628.00 | |
110 Total Assets | 199 382.00 | 19 070.00 | 180 312.00 | 199 382.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -34 665.00 | |||
142 Total Equity - Total I | 5 335.00 | |||
156 Loans and similar debts | 110 682.00 | |||
166 Suppliers and related accounts | 33 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 553.00 | |||
172 Other debts | 30 967.00 | |||
176 Total debts | 174 977.00 | |||
180 Liabilities Total | 180 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 754.00 | |||
195 Of which payables due in more than one year | 72 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 10 547.00 | 10 547.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 51 843.00 | 51 843.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 829.00 | 50 829.00 | ||
482 INCREASES Financial Assets | 4 534.00 | 4 534.00 | ||
492 Total Fixed Assets (Increases) | 172 754.00 | 172 754.00 | ||
all companies in France
Complete and comprehensive database.
