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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : FAMILY HU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| Name | FAMILY HU |
| Siren | 814819249 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 2710 |
| Management number | 2015B00342 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 77 259.00 | 15 611.00 | 61 649.00 | 77 259.00 |
AT Other tangible assets | 341 827.00 | 35 003.00 | 306 824.00 | 341 827.00 |
BH Other financial assets | 18 049.00 | 18 049.00 | 18 049.00 | |
BJ TOTAL (I) | 437 135.00 | 50 614.00 | 386 521.00 | 437 135.00 |
BL Raw materials, supplies | 18 900.00 | 18 900.00 | 18 900.00 | |
BZ Other receivables | 21 275.00 | 21 275.00 | 21 275.00 | |
CF Cash and cash equivalents | 89 815.00 | 89 815.00 | 89 815.00 | |
CH Prepaid expenses | 21 616.00 | 21 616.00 | 21 616.00 | |
CJ TOTAL (II) | 151 606.00 | 151 606.00 | 151 606.00 | |
CO Grand total (0 to V) | 588 742.00 | 50 614.00 | 538 128.00 | 588 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -25 375.00 | -25 375.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 142.00 | -25 375.00 | 56 142.00 | |
DL TOTAL (I) | 38 767.00 | -17 375.00 | 38 767.00 | |
DU Loans and Debts from Credit Institutions (3) | 237 490.00 | 281 775.00 | 237 490.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 951.00 | 147 951.00 | 107 951.00 | |
DX Trade payables and related accounts | 83 597.00 | 77 898.00 | 83 597.00 | |
DY Tax and social security liabilities | 66 658.00 | 45 496.00 | 66 658.00 | |
EA Other liabilities | 3 664.00 | 1 356.00 | 3 664.00 | |
EC TOTAL (IV) | 499 360.00 | 554 475.00 | 499 360.00 | |
EE Grand total (I to V) | 538 128.00 | 537 100.00 | 538 128.00 | |
EG Accrued income and payables due within one year | 306 937.00 | 316 985.00 | 306 937.00 | |
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