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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SARL DU HINGUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL DU HINGUER |
| Siren | 535101067 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3634 |
| Management number | 2012B00684 |
| Activity code | 6820B |
| 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 | 29670 Taulé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 195 891.00 | 50 819.00 | 145 072.00 | 195 891.00 |
AP Buildings | 1 520 227.00 | 334 691.00 | 1 185 536.00 | 1 520 227.00 |
AR Technical installations, industrial equipment and tools | 516 542.00 | 213 679.00 | 302 863.00 | 516 542.00 |
AT Other tangible assets | 15 736.00 | 7 014.00 | 8 723.00 | 15 736.00 |
BJ TOTAL (I) | 2 252 880.00 | 606 203.00 | 1 646 677.00 | 2 252 880.00 |
BL Raw materials, supplies | 15 288.00 | 15 288.00 | 15 288.00 | |
BP Services in progress | 109 872.00 | 109 872.00 | 109 872.00 | |
BV Advances and down payments on orders | 2 728.00 | 2 728.00 | 2 728.00 | |
BZ Other receivables | 67 521.00 | 67 521.00 | 67 521.00 | |
CF Cash and cash equivalents | 119 970.00 | 119 970.00 | 119 970.00 | |
CJ TOTAL (II) | 315 380.00 | 315 380.00 | 315 380.00 | |
CO Grand total (0 to V) | 2 568 260.00 | 606 203.00 | 1 962 057.00 | 2 568 260.00 |
CU Other investments | 4 483.00 | 4 483.00 | 4 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 34 089.00 | 34 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 364.00 | 14 364.00 | ||
DJ Investment subsidies | 71 287.00 | 71 287.00 | ||
DK Regulated provisions | 21 384.00 | 21 384.00 | ||
DL TOTAL (I) | 163 125.00 | 163 125.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 437 947.00 | 1 437 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 350.00 | 6 350.00 | ||
DX Trade payables and related accounts | 301 847.00 | 301 847.00 | ||
DY Tax and social security liabilities | 48 289.00 | 48 289.00 | ||
EA Other liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 1 798 932.00 | 1 798 932.00 | ||
EE Grand total (I to V) | 1 962 057.00 | 1 962 057.00 | ||
EG Accrued income and payables due within one year | 555 051.00 | 555 051.00 | ||
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