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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : DU HUIT AVRIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Partially confidential | 2017-09-30 | Simplified |
| Name | DU HUIT AVRIL |
| Siren | 821522638 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 1226 |
| Management number | 2016B00401 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 547.00 | 4 570.00 | 5 976.00 | 10 547.00 |
028 Tangible Assets | 109 645.00 | 32 439.00 | 77 205.00 | 109 645.00 |
040 Financial Assets | 4 534.00 | 4 534.00 | 4 534.00 | |
044 Total Fixed Assets | 179 726.00 | 37 010.00 | 142 716.00 | 179 726.00 |
050 Raw materials, supplies, in progress | 7 293.00 | 7 293.00 | 7 293.00 | |
068 Receivables – Trade and related accounts | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | 12 998.00 | 12 998.00 | 12 998.00 | |
084 Cash | 5 811.00 | 5 811.00 | 5 811.00 | |
088 Cash | 1 072.00 | 1 072.00 | 1 072.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 29 287.00 | 29 287.00 | 29 287.00 | |
110 Total Assets | 209 014.00 | 37 010.00 | 172 004.00 | 209 014.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -34 664.00 | |||
136 Profit for the Year | 26 574.00 | |||
142 Total Equity - Total I | 31 909.00 | |||
156 Loans and similar debts | 93 250.00 | |||
166 Suppliers and related accounts | 23 836.00 | |||
172 Other debts | 23 007.00 | |||
176 Total debts | 140 095.00 | |||
180 Liabilities Total | 172 004.00 | |||
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