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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : FERNAND HUGONIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | FERNAND HUGONIOT |
| Siren | 830792818 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3268 |
| Management number | 2017B00366 |
| Activity code | 2573B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25210 LE RUSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 700.00 | 647.00 | 1 053.00 | 1 700.00 |
028 Tangible Assets | 272 211.00 | 55 013.00 | 217 198.00 | 272 211.00 |
044 Total Fixed Assets | 293 911.00 | 55 660.00 | 238 251.00 | 293 911.00 |
050 Raw materials, supplies, in progress | 60 812.00 | 60 812.00 | 60 812.00 | |
064 Advances and down payments on orders | 11 760.00 | 11 760.00 | 11 760.00 | |
068 Receivables – Trade and related accounts | 114 397.00 | 114 397.00 | 114 397.00 | |
072 Receivables – Other | 22 239.00 | 22 239.00 | 22 239.00 | |
084 Cash | 24 610.00 | 24 610.00 | 24 610.00 | |
096 Total Current Assets + Prepaid Expenses | 233 818.00 | 233 818.00 | 233 818.00 | |
110 Total Assets | 527 729.00 | 55 660.00 | 472 069.00 | 527 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 859.00 | |||
142 Total Equity - Total I | -5 859.00 | |||
156 Loans and similar debts | 261 703.00 | |||
164 Advances and down payments received on current orders | 6 386.00 | |||
166 Suppliers and related accounts | 112 504.00 | |||
172 Other debts | 97 335.00 | |||
176 Total debts | 477 928.00 | |||
180 Liabilities Total | 472 069.00 | |||
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