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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SARL HUCHET FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL HUCHET FRERES |
| Siren | 304328412 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3231 |
| Management number | 1975B40007 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14250 JUAYE MONDAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 440.00 | 5 440.00 | 5 440.00 | |
AP Buildings | 155 212.00 | 100 619.00 | 54 593.00 | 155 212.00 |
AR Technical installations, industrial equipment and tools | 157 039.00 | 102 197.00 | 54 842.00 | 157 039.00 |
AT Other tangible assets | 166 276.00 | 111 872.00 | 54 403.00 | 166 276.00 |
BD Other fixed assets | 1 493.00 | 1 493.00 | 1 493.00 | |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 485 586.00 | 314 688.00 | 170 897.00 | 485 586.00 |
BL Raw materials, supplies | 45 863.00 | 45 863.00 | 45 863.00 | |
BX Customers and related accounts | 345 624.00 | 22 980.00 | 322 644.00 | 345 624.00 |
BZ Other receivables | 230 853.00 | 230 853.00 | 230 853.00 | |
CF Cash and cash equivalents | 498 202.00 | 498 202.00 | 498 202.00 | |
CH Prepaid expenses | 4 078.00 | 4 078.00 | 4 078.00 | |
CJ TOTAL (II) | 1 124 620.00 | 22 980.00 | 1 101 640.00 | 1 124 620.00 |
CO Grand total (0 to V) | 1 610 206.00 | 337 668.00 | 1 272 537.00 | 1 610 206.00 |
CP Shares due in less than one year | 126.00 | 126.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 855 712.00 | 868 698.00 | 855 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 160 672.00 | 107 013.00 | 160 672.00 | |
DL TOTAL (I) | 1 024 768.00 | 984 095.00 | 1 024 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 595.00 | 595.00 | 595.00 | |
DW Advances and down payments received on current orders | 390.00 | 679.00 | 390.00 | |
DX Trade payables and related accounts | 88 517.00 | 43 712.00 | 88 517.00 | |
DY Tax and social security liabilities | 158 268.00 | 147 440.00 | 158 268.00 | |
EA Other liabilities | 90.00 | 90.00 | ||
EC TOTAL (IV) | 247 770.00 | 192 426.00 | 247 770.00 | |
EE Grand total (I to V) | 1 272 538.00 | 1 176 524.00 | 1 272 538.00 | |
EG Accrued income and payables due within one year | 247 771.00 | 192 426.00 | 247 771.00 | |
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