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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS HUBERT FRAISSEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS HUBERT FRAISSEIX |
| Siren | 384406831 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 4404 |
| Management number | 1992B00049 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 536.00 | 10 536.00 | 10 536.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 108 028.00 | 88 627.00 | 19 401.00 | 108 028.00 |
AT Other tangible assets | 937 885.00 | 687 324.00 | 250 561.00 | 937 885.00 |
AV Fixed assets in progress | 15 649.00 | 15 649.00 | 15 649.00 | |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 1 128 098.00 | 786 487.00 | 341 611.00 | 1 128 098.00 |
BL Raw materials, supplies | 10 357.00 | 10 357.00 | 10 357.00 | |
BV Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 126 721.00 | 16 339.00 | 110 382.00 | 126 721.00 |
BZ Other receivables | 54 514.00 | 54 514.00 | 54 514.00 | |
CD Marketable securities | 7 154.00 | 7 154.00 | 7 154.00 | |
CF Cash and cash equivalents | 41 824.00 | 41 824.00 | 41 824.00 | |
CH Prepaid expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
CJ TOTAL (II) | 247 035.00 | 16 339.00 | 230 696.00 | 247 035.00 |
CO Grand total (0 to V) | 1 375 133.00 | 802 825.00 | 572 307.00 | 1 375 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 29 723.00 | 29 723.00 | 29 723.00 | |
DG Other reserves | 62 845.00 | 82 942.00 | 62 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 242.00 | 129 903.00 | 107 242.00 | |
DJ Investment subsidies | 9 838.00 | 9 838.00 | ||
DL TOTAL (I) | 251 571.00 | 284 491.00 | 251 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 154 799.00 | 22 333.00 | 154 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 038.00 | 2 038.00 | ||
DW Advances and down payments received on current orders | 18 466.00 | 18 950.00 | 18 466.00 | |
DX Trade payables and related accounts | 39 794.00 | 72 606.00 | 39 794.00 | |
DY Tax and social security liabilities | 104 200.00 | 98 579.00 | 104 200.00 | |
EA Other liabilities | 1 439.00 | 3 937.00 | 1 439.00 | |
EC TOTAL (IV) | 320 736.00 | 216 405.00 | 320 736.00 | |
EE Grand total (I to V) | 572 307.00 | 500 896.00 | 572 307.00 | |
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