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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : HURONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | HURONI |
| Siren | 814114427 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 23248 |
| Management number | 2015B04039 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 727.00 | 9 792.00 | 121 936.00 | 131 727.00 |
044 Total Fixed Assets | 131 727.00 | 9 792.00 | 121 936.00 | 131 727.00 |
084 Cash | 585.00 | 585.00 | 585.00 | |
096 Total Current Assets + Prepaid Expenses | 585.00 | 585.00 | 585.00 | |
110 Total Assets | 132 312.00 | 9 792.00 | 122 521.00 | 132 312.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -3 627.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | -1 570.00 | |||
156 Loans and similar debts | 119 623.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 287.00 | |||
172 Other debts | 3 287.00 | |||
176 Total debts | 124 091.00 | |||
180 Liabilities Total | 122 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 737.00 | |||
195 Of which payables due in more than one year | 119 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
230 Other income | 956.00 | 956.00 | ||
232 Total operating income excluding VAT | 10 556.00 | 10 556.00 | ||
242 Other external expenses | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 4 896.00 | 4 896.00 | ||
264 Total operating expenses | 7 014.00 | 7 014.00 | ||
270 Operating profit | 3 542.00 | 3 542.00 | ||
294 Financial expenses | 2 995.00 | 2 995.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 12 990.00 | 12 990.00 | ||
432 INCREASES Tangible Assets – Buildings | 87 683.00 | 87 683.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 228.00 | 29 228.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 827.00 | 1 827.00 | ||
490 Total Fixed Assets (Gross Value) | 131 727.00 | 131 727.00 | ||
492 Total Fixed Assets (Increases) | 131 727.00 | 131 727.00 | ||
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