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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : HOUSSAYE FLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-01 | Partially confidential | 2015-12-31 | Complete |
| Name | HOUSSAYE FLEURS |
| Siren | 389901703 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1882 |
| Management number | 1993B40021 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14800 TOUQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
AP Buildings | 32 679.00 | 32 679.00 | 32 679.00 | |
AR Technical installations, industrial equipment and tools | 50 537.00 | 47 662.00 | 2 875.00 | 50 537.00 |
AT Other tangible assets | 829.00 | 829.00 | 829.00 | |
BJ TOTAL (I) | 249 844.00 | 81 170.00 | 168 674.00 | 249 844.00 |
BL Raw materials, supplies | 1 700.00 | 1 700.00 | 1 700.00 | |
BT Goods | 4 300.00 | 4 300.00 | 4 300.00 | |
BX Customers and related accounts | 21 148.00 | 21 148.00 | 21 148.00 | |
BZ Other receivables | 69 096.00 | 69 096.00 | 69 096.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 144 577.00 | 144 577.00 | 144 577.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 320 821.00 | 320 821.00 | 320 821.00 | |
CO Grand total (0 to V) | 570 665.00 | 81 170.00 | 489 495.00 | 570 665.00 |
CS Evaluated investments - equity method | 799.00 | 799.00 | 799.00 | |
| 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 | |
DG Other reserves | 53 860.00 | 53 860.00 | 53 860.00 | |
DH Retained earnings | 374 803.00 | 343 431.00 | 374 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 146.00 | 31 372.00 | 35 146.00 | |
DL TOTAL (I) | 465 459.00 | 430 313.00 | 465 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 808.00 | 1 808.00 | 1 808.00 | |
DX Trade payables and related accounts | 9 079.00 | 9 181.00 | 9 079.00 | |
DY Tax and social security liabilities | 13 149.00 | 15 279.00 | 13 149.00 | |
EC TOTAL (IV) | 24 036.00 | 26 268.00 | 24 036.00 | |
EE Grand total (I to V) | 489 495.00 | 456 581.00 | 489 495.00 | |
EG Accrued income and payables due within one year | 21 822.00 | 21 822.00 | ||
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