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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : Huizinga Building company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-09-30 | Complete |
| 2021-08-05 | Public | 2020-09-30 | Complete |
| 2021-02-09 | Public | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-01-19 | Public | 2017-09-30 | Complete |
| Name | Huizinga Building company |
| Siren | 528814585 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 5735 |
| Management number | 2010B02504 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59235 BERSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 558.00 | 378.00 | 179.00 | 558.00 |
AP Buildings | 12 878.00 | 6 383.00 | 6 494.00 | 12 878.00 |
AT Other tangible assets | 3 953.00 | 3 953.00 | 3 953.00 | |
BJ TOTAL (I) | 27 380.00 | 20 706.00 | 6 673.00 | 27 380.00 |
BX Customers and related accounts | 22 939.00 | 22 939.00 | 22 939.00 | |
BZ Other receivables | 14 511.00 | 14 511.00 | 14 511.00 | |
CF Cash and cash equivalents | 4 049.00 | 4 049.00 | 4 049.00 | |
CJ TOTAL (II) | 41 500.00 | 41 500.00 | 41 500.00 | |
CO Grand total (0 to V) | 68 881.00 | 20 706.00 | 48 174.00 | 68 881.00 |
CU Other investments | 9 990.00 | 9 990.00 | 9 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 26 421.00 | 26 421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 350.00 | 9 350.00 | ||
DL TOTAL (I) | 41 271.00 | 41 271.00 | ||
DX Trade payables and related accounts | 212.00 | 212.00 | ||
DY Tax and social security liabilities | 6 690.00 | 6 690.00 | ||
EC TOTAL (IV) | 6 903.00 | 6 903.00 | ||
EE Grand total (I to V) | 48 174.00 | 48 174.00 | ||
EG Accrued income and payables due within one year | 5 903.00 | 5 903.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 382.00 | 10 096.00 | 37 478.00 | 27 382.00 |
FJ Net sales | 27 382.00 | 10 096.00 | 37 478.00 | 27 382.00 |
FQ Other income | 99.00 | |||
FR Total operating income (I) | 37 578.00 | |||
FW Other purchases and external expenses | 21 726.00 | |||
FX Taxes, duties, and similar payments | 708.00 | |||
FY Salaries and Wages | -1 260.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 337.00 | |||
GF Total Operating Expenses (II) | 22 513.00 | |||
GG - OPERATING RESULT (I - II) | 15 065.00 | |||
GQ Financial allocations to depreciation and provisions | 3 455.00 | |||
GU Total financial expenses (VI) | 3 455.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 610.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 260.00 | 2 260.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 578.00 | 37 578.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 228.00 | 28 228.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 350.00 | 9 350.00 | ||
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