Grow your business safely with LA HULOTIERE
All the information you need about LA HULOTIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA HULOTIERE >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LA HULOTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LA HULOTIERE |
| Siren | 480282136 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53487 |
| Management number | 2005B00499 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 634.00 | 3 116.00 | 518.00 | 3 634.00 |
CD Marketable securities | 2 441.00 | 2 441.00 | 2 441.00 | |
CF Cash and cash equivalents | 32 886.00 | 32 886.00 | 32 886.00 | |
CJ TOTAL (II) | 35 327.00 | 35 327.00 | 35 327.00 | |
CO Grand total (0 to V) | 38 961.00 | 3 116.00 | 35 844.00 | 38 961.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | -754 538.00 | -753 407.00 | -754 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 421.00 | -1 131.00 | 33 421.00 | |
DL TOTAL (I) | -719 467.00 | -752 888.00 | -719 467.00 | |
DR TOTAL (IV) | 17 331.00 | 25 131.00 | 17 331.00 | |
DX Trade payables and related accounts | 9 844.00 | 9 844.00 | ||
EA Other liabilities | 728 136.00 | 774 691.00 | 728 136.00 | |
EC TOTAL (IV) | 737 980.00 | 774 691.00 | 737 980.00 | |
EE Grand total (I to V) | 35 844.00 | 46 934.00 | 35 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 88 572.00 | |||
FR Total operating income (I) | 88 572.00 | |||
FW Other purchases and external expenses | 16 722.00 | |||
FY Salaries and Wages | 877.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 55 151.00 | |||
GG - OPERATING RESULT (I - II) | 33 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 88 572.00 | 33 722.00 | 88 572.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 151.00 | 34 853.00 | 55 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 421.00 | -1 131.00 | 33 421.00 | |
all companies in France
Complete and comprehensive database.
