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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : HUITRES & KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | HUITRES KO |
| Siren | 500486360 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 1051 |
| Management number | 2015B00171 |
| Activity code | 0321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50560 GOUVILLE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 164 448.00 | 3 683.00 | 160 766.00 | 164 448.00 |
AR Technical installations, industrial equipment and tools | 145 223.00 | 41 787.00 | 103 436.00 | 145 223.00 |
AV Fixed assets in progress | 52 000.00 | 52 000.00 | 52 000.00 | |
BX Customers and related accounts | 891 088.00 | |||
BZ Other receivables | 86 413.00 | |||
CJ TOTAL (II) | 576 069.00 | |||
CO Grand total (0 to V) | 2 486 708.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DH Retained earnings | 214 813.00 | 106 377.00 | 214 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 243.00 | 108 436.00 | 55 243.00 | |
DJ Investment subsidies | 337 856.00 | 5 793.00 | 337 856.00 | |
DL TOTAL (I) | 616 492.00 | 229 186.00 | 616 492.00 | |
DX Trade payables and related accounts | 1 157 413.00 | 870 346.00 | 1 157 413.00 | |
DY Tax and social security liabilities | 1 225 571.00 | 949 885.00 | 1 225 571.00 | |
EC TOTAL (IV) | 1 225 571.00 | 949 885.00 | 1 225 571.00 | |
EE Grand total (I to V) | 2 486 708.00 | 1 262 332.00 | 2 486 708.00 | |
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