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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : HUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| Name | HUA |
| Siren | 833604101 |
| Closing | 2018-03-31 |
| Registry code | 7301 |
| Registration number | 11919 |
| Management number | 2017B01624 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Drumettaz-Clarafond |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 2 100.00 | 2 100.00 | 2 100.00 | |
BZ Other receivables | 338.00 | 338.00 | 338.00 | |
CJ TOTAL (II) | 338.00 | 338.00 | 338.00 | |
CO Grand total (0 to V) | 2 438.00 | 2 438.00 | 2 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 457.00 | -2 457.00 | ||
DL TOTAL (I) | -357.00 | -357.00 | ||
DU Loans and Debts from Credit Institutions (3) | 434.00 | 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
EC TOTAL (IV) | 2 794.00 | 2 794.00 | ||
EE Grand total (I to V) | 2 438.00 | 2 438.00 | ||
EI Including equity loans | 500.00 | 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 457.00 | |||
GF Total Operating Expenses (II) | 2 457.00 | |||
GG - OPERATING RESULT (I - II) | -2 457.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 457.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 457.00 | 2 457.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 457.00 | -2 457.00 | ||
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