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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : SARL HULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-22 | Partially confidential | 2017-09-30 | Complete |
| 2017-07-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL HULOT |
| Siren | 404000564 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 1278 |
| Management number | 1996B00060 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62580 GIVENCHY EN GOHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AP Buildings | 26 176.00 | 24 238.00 | 1 938.00 | 26 176.00 |
AR Technical installations, industrial equipment and tools | 1 920.00 | 1 797.00 | 123.00 | 1 920.00 |
AT Other tangible assets | 231 770.00 | 144 357.00 | 87 413.00 | 231 770.00 |
BH Other financial assets | 9 730.00 | 9 730.00 | 9 730.00 | |
BJ TOTAL (I) | 360 821.00 | 170 392.00 | 190 429.00 | 360 821.00 |
BT Goods | 50 788.00 | 50 788.00 | 50 788.00 | |
BV Advances and down payments on orders | 388.00 | 388.00 | 388.00 | |
BX Customers and related accounts | 201 013.00 | 201 013.00 | 201 013.00 | |
BZ Other receivables | 47 350.00 | 47 350.00 | 47 350.00 | |
CF Cash and cash equivalents | 28 026.00 | 28 026.00 | 28 026.00 | |
CH Prepaid expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
CJ TOTAL (II) | 332 828.00 | 332 828.00 | 332 828.00 | |
CO Grand total (0 to V) | 693 648.00 | 170 392.00 | 523 257.00 | 693 648.00 |
CP Shares due in less than one year | 9 730.00 | 9 730.00 | ||
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 277 749.00 | 77 749.00 | 277 749.00 | |
DD Legal reserve (1) | 7 775.00 | 7 775.00 | 7 775.00 | |
DG Other reserves | 36 923.00 | 187 925.00 | 36 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 865.00 | 48 997.00 | 4 865.00 | |
DL TOTAL (I) | 327 312.00 | 322 446.00 | 327 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 568.00 | 128 038.00 | 84 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30.00 | 228.00 | 30.00 | |
DX Trade payables and related accounts | 18 758.00 | 41 547.00 | 18 758.00 | |
DY Tax and social security liabilities | 86 103.00 | 122 057.00 | 86 103.00 | |
EA Other liabilities | 5 995.00 | 5 995.00 | ||
EB Prepaid income (2) | 492.00 | 492.00 | ||
EC TOTAL (IV) | 195 945.00 | 291 870.00 | 195 945.00 | |
EE Grand total (I to V) | 523 257.00 | 614 317.00 | 523 257.00 | |
EI Including equity loans | 30.00 | 30.00 | ||
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