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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : SARL DU HUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | 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 HUN |
| Siren | 753807510 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3635 |
| Management number | 2012B00636 |
| Activity code | 0113Z |
| 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 Taule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 150 439.00 | 34 713.00 | 115 726.00 | 150 439.00 |
AP Buildings | 1 297 331.00 | 284 637.00 | 1 012 694.00 | 1 297 331.00 |
AR Technical installations, industrial equipment and tools | 351 743.00 | 148 169.00 | 203 575.00 | 351 743.00 |
AT Other tangible assets | 9 792.00 | 3 847.00 | 5 945.00 | 9 792.00 |
BJ TOTAL (I) | 1 813 113.00 | 471 365.00 | 1 341 748.00 | 1 813 113.00 |
BL Raw materials, supplies | 42 169.00 | 42 169.00 | 42 169.00 | |
BP Services in progress | 89 115.00 | 89 115.00 | 89 115.00 | |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 633.00 | 633.00 | 633.00 | |
BZ Other receivables | 34 508.00 | 34 508.00 | 34 508.00 | |
CF Cash and cash equivalents | 841.00 | 841.00 | 841.00 | |
CH Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
CJ TOTAL (II) | 169 164.00 | 169 164.00 | 169 164.00 | |
CO Grand total (0 to V) | 1 982 277.00 | 471 365.00 | 1 510 911.00 | 1 982 277.00 |
CU Other investments | 3 808.00 | 3 808.00 | 3 808.00 | |
| 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 | 44 148.00 | 44 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 430.00 | 16 430.00 | ||
DJ Investment subsidies | 72 030.00 | 72 030.00 | ||
DK Regulated provisions | 5 943.00 | 5 943.00 | ||
DL TOTAL (I) | 160 550.00 | 160 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 118 646.00 | 1 118 646.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 350.00 | 6 350.00 | ||
DX Trade payables and related accounts | 175 448.00 | 175 448.00 | ||
DY Tax and social security liabilities | 43 405.00 | 43 405.00 | ||
EA Other liabilities | 6 511.00 | 6 511.00 | ||
EC TOTAL (IV) | 1 350 361.00 | 1 350 361.00 | ||
EE Grand total (I to V) | 1 510 911.00 | 1 510 911.00 | ||
EG Accrued income and payables due within one year | 384 427.00 | 384 427.00 | ||
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