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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL SEBASTIEN HULBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL SEBASTIEN HULBERT |
| Siren | 480636042 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 3544 |
| Management number | 2005B00037 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35730 Pleurtuit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 990.00 | 990.00 | |
AH Goodwill | 54 700.00 | 54 700.00 | 54 700.00 | |
AN Land | 4 392.00 | 1 911.00 | 2 481.00 | 4 392.00 |
AR Technical installations, industrial equipment and tools | 168 811.00 | 108 787.00 | 60 024.00 | 168 811.00 |
AT Other tangible assets | 234 796.00 | 180 172.00 | 54 624.00 | 234 796.00 |
BD Other fixed assets | 156.00 | 156.00 | 156.00 | |
BH Other financial assets | 6 340.00 | 6 340.00 | 6 340.00 | |
BJ TOTAL (I) | 470 185.00 | 291 860.00 | 178 325.00 | 470 185.00 |
BL Raw materials, supplies | 77 895.00 | 77 895.00 | 77 895.00 | |
BV Advances and down payments on orders | 196.00 | 196.00 | 196.00 | |
BX Customers and related accounts | 220 894.00 | 220 894.00 | 220 894.00 | |
BZ Other receivables | 43 615.00 | 43 615.00 | 43 615.00 | |
CF Cash and cash equivalents | 224 904.00 | 224 904.00 | 224 904.00 | |
CH Prepaid expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
CJ TOTAL (II) | 569 938.00 | 569 938.00 | 569 938.00 | |
CO Grand total (0 to V) | 1 040 123.00 | 291 860.00 | 748 263.00 | 1 040 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 259 000.00 | 240 000.00 | 259 000.00 | |
DH Retained earnings | 752.00 | 2 827.00 | 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 771.00 | 28 625.00 | 18 771.00 | |
DJ Investment subsidies | 23 492.00 | 1 455.00 | 23 492.00 | |
DL TOTAL (I) | 401 015.00 | 371 907.00 | 401 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 134.00 | 43 407.00 | 62 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99 880.00 | 83 114.00 | 99 880.00 | |
DW Advances and down payments received on current orders | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 83 792.00 | 48 554.00 | 83 792.00 | |
DY Tax and social security liabilities | 83 438.00 | 66 312.00 | 83 438.00 | |
EA Other liabilities | 17 968.00 | 15 674.00 | 17 968.00 | |
EB Prepaid income (2) | 7 926.00 | |||
EC TOTAL (IV) | 347 248.00 | 264 986.00 | 347 248.00 | |
EE Grand total (I to V) | 748 263.00 | 636 893.00 | 748 263.00 | |
EG Accrued income and payables due within one year | 310 777.00 | 237 341.00 | 310 777.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 87.00 | 79.00 | 87.00 | |
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