Grow your business safely with LES HUNAUDIERES
All the information you need about LES HUNAUDIERES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES HUNAUDIERES >
BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LES HUNAUDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LES HUNAUDIERES |
| Siren | 343448528 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3895 |
| Management number | 1988B00025 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Sernin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516 628.00 | 311 670.00 | 204 958.00 | 516 628.00 |
044 Total Fixed Assets | 516 628.00 | 311 670.00 | 204 958.00 | 516 628.00 |
068 Receivables – Trade and related accounts | 4 462.00 | 4 462.00 | 4 462.00 | |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 67 152.00 | 67 152.00 | 67 152.00 | |
096 Total Current Assets + Prepaid Expenses | 73 914.00 | 73 914.00 | 73 914.00 | |
110 Total Assets | 590 543.00 | 311 670.00 | 278 872.00 | 590 543.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 61 565.00 | |||
136 Profit for the Year | -15 108.00 | |||
142 Total Equity - Total I | 54 846.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 796.00 | |||
172 Other debts | 221 796.00 | |||
176 Total debts | 224 027.00 | |||
180 Liabilities Total | 278 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 023.00 | |||
232 Total operating income excluding VAT | 26 023.00 | |||
242 Other external expenses | 3 831.00 | 5 305.00 | 3 831.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 6 165.00 | 6 219.00 | 6 165.00 | |
254 Depreciation and amortization | 5 112.00 | 5 205.00 | 5 112.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 15 108.00 | 16 731.00 | 15 108.00 | |
270 Operating profit | -15 108.00 | 9 292.00 | -15 108.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 49.00 | |||
300 Exceptional expenses | 316 978.00 | |||
306 Income tax's | 1 386.00 | |||
310 Profit or loss | -15 108.00 | -309 120.00 | -15 108.00 | |
all companies in France
Complete and comprehensive database.
